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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : Une Marque Un Style
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| Name | Une Marque Un Style |
| Siren | 815250097 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/032807 |
| Management number | 2015B06917 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 024.00 | 391.00 | 1 633.00 | 2 024.00 |
040 Financial Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 3 107.00 | 391.00 | 2 716.00 | 3 107.00 |
060 Merchandise inventory | 30 985.00 | 30 985.00 | 30 985.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 32 664.00 | 32 664.00 | 32 664.00 | |
110 Total Assets | 35 771.00 | 391.00 | 35 379.00 | 35 771.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 613.00 | |||
142 Total Equity - Total I | 1 387.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 313.00 | |||
172 Other debts | 32 313.00 | |||
176 Total debts | 33 992.00 | |||
180 Liabilities Total | 35 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 066.00 | 2 066.00 | ||
232 Total operating income excluding VAT | 2 066.00 | 2 066.00 | ||
234 Purchases of goods (including customs duties) | 32 507.00 | 32 507.00 | ||
236 Inventory change (goods) | -30 985.00 | -30 985.00 | ||
242 Other external expenses | 8 765.00 | 8 765.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
264 Total operating expenses | 10 679.00 | 10 679.00 | ||
270 Operating profit | -8 613.00 | -8 613.00 | ||
310 Profit or loss | -8 613.00 | -8 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 650.00 | 1 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374.00 | 374.00 | ||
482 INCREASES Financial Assets | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 3 107.00 | 3 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 413.00 | 413.00 | ||
378 Amount of deductible VAT on goods and services | 1 342.00 | 1 342.00 | ||
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