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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : CITY AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | CITY AFFAIRE |
| Siren | 449351618 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3155 |
| Management number | 2003B00500 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| 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 | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 205.00 | 60 374.00 | 1 831.00 | 62 205.00 |
040 Financial Assets | 3 763.00 | 3 763.00 | 3 763.00 | |
044 Total Fixed Assets | 65 968.00 | 60 374.00 | 5 594.00 | 65 968.00 |
060 Merchandise inventory | 86 744.00 | 86 744.00 | 86 744.00 | |
068 Receivables – Trade and related accounts | 233.00 | 233.00 | 233.00 | |
072 Receivables – Other | 7 126.00 | 7 126.00 | 7 126.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 22 888.00 | 22 888.00 | 22 888.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 117 723.00 | 117 723.00 | 117 723.00 | |
110 Total Assets | 183 691.00 | 60 374.00 | 123 317.00 | 183 691.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 34 078.00 | |||
136 Profit for the Year | -5 666.00 | |||
142 Total Equity - Total I | 61 412.00 | |||
166 Suppliers and related accounts | 48 154.00 | |||
172 Other debts | 13 751.00 | |||
176 Total debts | 61 905.00 | |||
180 Liabilities Total | 123 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 046.00 | 218 327.00 | 217 046.00 | |
218 Production of services sold - France | 1 552.00 | 964.00 | 1 552.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 218 600.00 | 219 297.00 | 218 600.00 | |
234 Purchases of goods (including customs duties) | 131 135.00 | 127 456.00 | 131 135.00 | |
236 Inventory change (goods) | 252.00 | 2 961.00 | 252.00 | |
242 Other external expenses | 36 332.00 | 43 112.00 | 36 332.00 | |
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 2 193.00 | 1 565.00 | 2 193.00 | |
250 Staff compensation | 46 981.00 | 43 085.00 | 46 981.00 | |
252 Social security contributions | 6 539.00 | 5 758.00 | 6 539.00 | |
254 Depreciation and amortization | 604.00 | 2 322.00 | 604.00 | |
262 Other expenses | 230.00 | 228.00 | 230.00 | |
264 Total operating expenses | 224 266.00 | 226 486.00 | 224 266.00 | |
270 Operating profit | -5 666.00 | -7 189.00 | -5 666.00 | |
290 Exceptional income | 141.00 | |||
310 Profit or loss | -5 666.00 | -7 048.00 | -5 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 636.00 | 636.00 | ||
490 Total Fixed Assets (Gross Value) | 65 332.00 | 65 332.00 | ||
492 Total Fixed Assets (Increases) | 636.00 | 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 384.00 | 44 384.00 | ||
378 Amount of deductible VAT on goods and services | 32 426.00 | 32 426.00 | ||
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