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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL COSTUME OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL COSTUME OPERA |
| Siren | 802775015 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 766 |
| Management number | 2014B00365 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 4 676.00 | 3 824.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 4 676.00 | 3 824.00 | 8 500.00 |
060 Merchandise inventory | 14 264.00 | 14 264.00 | 14 264.00 | |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 16 750.00 | 16 750.00 | 16 750.00 | |
110 Total Assets | 25 250.00 | 4 676.00 | 20 575.00 | 25 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -11 275.00 | |||
136 Profit for the Year | -12 523.00 | |||
142 Total Equity - Total I | -22 698.00 | |||
156 Loans and similar debts | 3 517.00 | |||
166 Suppliers and related accounts | 36 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 2 794.00 | |||
176 Total debts | 43 272.00 | |||
180 Liabilities Total | 20 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 553.00 | 83 553.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 555.00 | 83 555.00 | ||
234 Purchases of goods (including customs duties) | 60 778.00 | 60 778.00 | ||
236 Inventory change (goods) | 8 023.00 | 8 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 20 689.00 | 20 689.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 3 222.00 | 3 222.00 | ||
254 Depreciation and amortization | 1 753.00 | 1 753.00 | ||
264 Total operating expenses | 95 304.00 | 95 304.00 | ||
270 Operating profit | -11 749.00 | -11 749.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
310 Profit or loss | -12 523.00 | -12 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
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