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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : 55-13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | 55-13 |
| Siren | 950415513 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5054 |
| Management number | 1989B00872 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 396.00 | 140.00 | 1 256.00 | 1 396.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 301 396.00 | 140.00 | 301 256.00 | 301 396.00 |
060 Merchandise inventory | 517 991.00 | 517 991.00 | 517 991.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 41 366.00 | 41 366.00 | 41 366.00 | |
096 Total Current Assets + Prepaid Expenses | 560 543.00 | 560 543.00 | 560 543.00 | |
110 Total Assets | 861 940.00 | 140.00 | 861 799.00 | 861 940.00 |
120 Share or Individual Capital | 564 061.00 | |||
126 Legal Reserve | 56 406.00 | |||
132 Other Reserves | 147 119.00 | |||
134 Retained Earnings | -30 485.00 | |||
136 Profit for the Year | 3 488.00 | |||
142 Total Equity - Total I | 740 589.00 | |||
156 Loans and similar debts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 110.00 | |||
172 Other debts | 120 110.00 | |||
176 Total debts | 121 210.00 | |||
180 Liabilities Total | 861 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 887.00 | 19 887.00 | ||
232 Total operating income excluding VAT | 19 887.00 | 19 887.00 | ||
242 Other external expenses | 4 629.00 | 4 629.00 | ||
243 (including business tax) | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 2 783.00 | 2 783.00 | ||
252 Social security contributions | 879.00 | 879.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 8 329.00 | 8 329.00 | ||
264 Total operating expenses | 16 762.00 | 16 762.00 | ||
270 Operating profit | 3 125.00 | 3 125.00 | ||
280 Financial income | 203.00 | 203.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
310 Profit or loss | 3 488.00 | 3 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 396.00 | 1 396.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 1 396.00 | 1 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 371.00 | 1 371.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
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