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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SALES FOR U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | SALES FOR U |
| Siren | 789660925 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1087 |
| Management number | 2012B03308 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Le Pouget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 112.00 | 364.00 | 2 747.00 | 3 112.00 |
044 Total Fixed Assets | 3 112.00 | 364.00 | 2 747.00 | 3 112.00 |
060 Merchandise inventory | 21 040.00 | 4 208.00 | 16 832.00 | 21 040.00 |
068 Receivables – Trade and related accounts | 78 153.00 | 78 153.00 | 78 153.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 94 658.00 | 94 658.00 | 94 658.00 | |
096 Total Current Assets + Prepaid Expenses | 193 860.00 | 4 208.00 | 189 652.00 | 193 860.00 |
110 Total Assets | 196 972.00 | 4 572.00 | 192 400.00 | 196 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 508.00 | |||
136 Profit for the Year | 30 102.00 | |||
142 Total Equity - Total I | 36 710.00 | |||
166 Suppliers and related accounts | 102 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 136.00 | |||
172 Other debts | 53 646.00 | |||
176 Total debts | 155 690.00 | |||
180 Liabilities Total | 192 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 758.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 464 702.00 | 464 702.00 | ||
218 Production of services sold - France | 27 086.00 | 27 086.00 | ||
232 Total operating income excluding VAT | 491 787.00 | 491 787.00 | ||
234 Purchases of goods (including customs duties) | 349 499.00 | 349 499.00 | ||
236 Inventory change (goods) | -1 410.00 | -1 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 428.00 | 4 428.00 | ||
242 Other external expenses | 88 814.00 | 88 814.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 11 993.00 | 11 993.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
256 Provisions | 282.00 | 282.00 | ||
264 Total operating expenses | 455 977.00 | 455 977.00 | ||
270 Operating profit | 35 810.00 | 35 810.00 | ||
280 Financial income | 176.00 | 176.00 | ||
290 Exceptional income | 295.00 | 295.00 | ||
300 Exceptional expenses | 867.00 | 867.00 | ||
306 Income tax's | 5 312.00 | 5 312.00 | ||
310 Profit or loss | 30 102.00 | 30 102.00 | ||
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