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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : CLOTHES AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CLOTHES AND CO |
| Siren | 810362004 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 904 |
| Management number | 2015B00231 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 785.00 | 273.00 | 2 511.00 | 2 785.00 |
044 Total Fixed Assets | 2 785.00 | 273.00 | 2 511.00 | 2 785.00 |
060 Merchandise inventory | 10 022.00 | 10 022.00 | 10 022.00 | |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 3 485.00 | 3 485.00 | 3 485.00 | |
096 Total Current Assets + Prepaid Expenses | 19 166.00 | 19 166.00 | 19 166.00 | |
110 Total Assets | 21 951.00 | 273.00 | 21 677.00 | 21 951.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 3 218.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 964.00 | |||
172 Other debts | 17 964.00 | |||
176 Total debts | 18 459.00 | |||
180 Liabilities Total | 21 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 418.00 | 51 418.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 419.00 | 51 419.00 | ||
234 Purchases of goods (including customs duties) | 40 130.00 | 40 130.00 | ||
236 Inventory change (goods) | -10 022.00 | -10 022.00 | ||
242 Other external expenses | 19 290.00 | 19 290.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 1 127.00 | 1 127.00 | ||
252 Social security contributions | 328.00 | 328.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 51 173.00 | 51 173.00 | ||
270 Operating profit | 245.00 | 245.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 214.00 | 2 214.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
492 Total Fixed Assets (Increases) | 2 785.00 | 2 785.00 | ||
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