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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SEXY GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SEXY GIRL |
| Siren | 508932290 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 2928 |
| Management number | 2008B03898 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 11 774.00 | 8 935.00 | 2 839.00 | 11 774.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 106 904.00 | 8 935.00 | 97 969.00 | 106 904.00 |
060 Merchandise inventory | 5 183.00 | 5 183.00 | 5 183.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 8 974.00 | 8 974.00 | 8 974.00 | |
096 Total Current Assets + Prepaid Expenses | 16 736.00 | 16 736.00 | 16 736.00 | |
110 Total Assets | 123 640.00 | 8 935.00 | 114 705.00 | 123 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 929.00 | |||
136 Profit for the Year | 3 473.00 | |||
142 Total Equity - Total I | 17 202.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 865.00 | |||
172 Other debts | 94 928.00 | |||
176 Total debts | 97 503.00 | |||
180 Liabilities Total | 114 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 104.00 | 86 104.00 | ||
232 Total operating income excluding VAT | 86 104.00 | 86 104.00 | ||
234 Purchases of goods (including customs duties) | 33 818.00 | 33 818.00 | ||
236 Inventory change (goods) | -3 003.00 | -3 003.00 | ||
242 Other external expenses | 43 004.00 | 43 004.00 | ||
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
250 Staff compensation | 4 998.00 | 4 998.00 | ||
252 Social security contributions | 637.00 | 637.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 82 631.00 | 82 631.00 | ||
270 Operating profit | 3 474.00 | 3 474.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 473.00 | 3 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 904.00 | 106 904.00 | ||
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