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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AGENCE DE LA FRIPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE LA FRIPERIE |
| Siren | 440995512 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 857 |
| Management number | 2002B00023 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 ST SEROTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 459.00 | 9 762.00 | 18 696.00 | 28 459.00 |
044 Total Fixed Assets | 28 459.00 | 9 762.00 | 18 696.00 | 28 459.00 |
060 Merchandise inventory | 159 500.00 | 159 500.00 | 159 500.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
080 Sellable securities | 40 707.00 | 12 188.00 | 28 518.00 | 40 707.00 |
084 Cash | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 203 067.00 | 12 188.00 | 190 879.00 | 203 067.00 |
110 Total Assets | 231 526.00 | 21 951.00 | 209 576.00 | 231 526.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 55 888.00 | |||
136 Profit for the Year | -1 169.00 | |||
142 Total Equity - Total I | 74 519.00 | |||
156 Loans and similar debts | 43 520.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 985.00 | |||
172 Other debts | 91 264.00 | |||
176 Total debts | 135 056.00 | |||
180 Liabilities Total | 209 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 933.00 | 37 933.00 | ||
232 Total operating income excluding VAT | 37 933.00 | 37 933.00 | ||
234 Purchases of goods (including customs duties) | 59 500.00 | 59 500.00 | ||
236 Inventory change (goods) | -59 500.00 | -59 500.00 | ||
242 Other external expenses | 46 498.00 | 46 498.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 5 586.00 | 5 586.00 | ||
254 Depreciation and amortization | 3 442.00 | 3 442.00 | ||
264 Total operating expenses | 55 526.00 | 55 526.00 | ||
270 Operating profit | -17 593.00 | -17 593.00 | ||
280 Financial income | 14 286.00 | 14 286.00 | ||
290 Exceptional income | 18 101.00 | 18 101.00 | ||
294 Financial expenses | 14 751.00 | 14 751.00 | ||
300 Exceptional expenses | 1 205.00 | 1 205.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | -1 169.00 | -1 169.00 | ||
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