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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : CITY RECORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2019-08-31 | Simplified |
| 2019-02-19 | Public | 2018-08-31 | Simplified |
| 2018-04-18 | Public | 2017-08-31 | Simplified |
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | CITY RECORD |
| Siren | 414358572 |
| Closing | 2016-08-31 |
| Registry code | 6002 |
| Registration number | 792 |
| Management number | 2009B00886 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 37 001.00 | 37 001.00 | 37 001.00 | |
068 Receivables – Trade and related accounts | 1 682.00 | 1 682.00 | 1 682.00 | |
072 Receivables – Other | 7 564.00 | 7 564.00 | 7 564.00 | |
092 Prepaid expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
096 Total Current Assets + Prepaid Expenses | 53 229.00 | 53 229.00 | 53 229.00 | |
110 Total Assets | 53 229.00 | 53 229.00 | 53 229.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 755.00 | |||
136 Profit for the Year | 10 411.00 | |||
142 Total Equity - Total I | 26 550.00 | |||
156 Loans and similar debts | 4 049.00 | |||
166 Suppliers and related accounts | 4 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 253.00 | |||
172 Other debts | 18 323.00 | |||
176 Total debts | 26 832.00 | |||
180 Liabilities Total | 53 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119.00 | 119.00 | ||
218 Production of services sold - France | 2 664.00 | 2 664.00 | ||
232 Total operating income excluding VAT | 2 783.00 | 2 783.00 | ||
234 Purchases of goods (including customs duties) | 921.00 | 921.00 | ||
236 Inventory change (goods) | -1 257.00 | -1 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 1 414.00 | 1 414.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 232.00 | 232.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
262 Other expenses | 854.00 | 854.00 | ||
264 Total operating expenses | 2 658.00 | 2 658.00 | ||
270 Operating profit | 125.00 | 125.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 106.00 | 106.00 | ||
316 Non-deductible compensation and personal benefits | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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