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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : H.V Street Shop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-07-31 | Simplified |
| Name | H.V Street Shop |
| Siren | 805079548 |
| Closing | 2015-07-31 |
| Registry code | 6502 |
| Registration number | 276 |
| Management number | 2014B00376 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 757.00 | 111.00 | 645.00 | 757.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 657.00 | 111.00 | 1 545.00 | 1 657.00 |
060 Merchandise inventory | 6 724.00 | 6 724.00 | 6 724.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 4 194.00 | 4 194.00 | 4 194.00 | |
096 Total Current Assets + Prepaid Expenses | 11 271.00 | 11 271.00 | 11 271.00 | |
110 Total Assets | 12 929.00 | 111.00 | 12 817.00 | 12 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 495.00 | |||
142 Total Equity - Total I | -5 495.00 | |||
156 Loans and similar debts | 13 823.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 311.00 | |||
172 Other debts | 3 626.00 | |||
176 Total debts | 18 313.00 | |||
180 Liabilities Total | 12 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 657.00 | |||
195 Of which payables due in more than one year | 10 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 275.00 | 275.00 | ||
210 Sales of goods - France | 4 912.00 | 4 912.00 | ||
232 Total operating income excluding VAT | 4 912.00 | 4 912.00 | ||
234 Purchases of goods (including customs duties) | 9 043.00 | 9 043.00 | ||
236 Inventory change (goods) | -6 724.00 | -6 724.00 | ||
242 Other external expenses | 8 618.00 | 8 618.00 | ||
250 Staff compensation | 200.00 | 200.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 11 248.00 | 11 248.00 | ||
270 Operating profit | -6 336.00 | -6 336.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | -6 495.00 | -6 495.00 | ||
374 Amount of VAT collected | 927.00 | 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 1 657.00 | 1 657.00 | ||
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