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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : PASSION DU SCRAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2021-03-17 | Public | 2019-09-30 | Simplified |
| 2020-02-03 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2016-09-30 | Simplified |
| 2017-03-15 | Public | 2015-09-30 | Simplified |
| Name | PASSION DU SCRAP |
| Siren | 790004980 |
| Closing | 2015-09-30 |
| Registry code | 7702 |
| Registration number | 1720 |
| Management number | 2012B02080 |
| Activity code | 4764Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 SAVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 147.00 | 13 147.00 | 13 147.00 | |
072 Receivables – Other | 5 897.00 | 5 897.00 | 5 897.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 20 287.00 | 20 287.00 | 20 287.00 | |
110 Total Assets | 20 287.00 | 20 287.00 | 20 287.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 906.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 5 958.00 | |||
156 Loans and similar debts | 2 250.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 11 730.00 | |||
176 Total debts | 14 329.00 | |||
180 Liabilities Total | 20 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 998.00 | 1 998.00 | ||
232 Total operating income excluding VAT | 1 998.00 | 1 998.00 | ||
234 Purchases of goods (including customs duties) | 1 619.00 | 1 619.00 | ||
242 Other external expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 1 946.00 | 1 946.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 6.00 | 6.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6.00 | 6.00 | ||
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