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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : L'APPARENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | L'APPARENCE |
| Siren | 508694148 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13747 |
| Management number | 2008B06594 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 8 763.00 | 7 653.00 | 1 110.00 | 8 763.00 |
040 Financial Assets | 5 031.00 | 5 031.00 | 5 031.00 | |
044 Total Fixed Assets | 60 794.00 | 7 653.00 | 53 141.00 | 60 794.00 |
060 Merchandise inventory | 6 391.00 | 6 391.00 | 6 391.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 18 684.00 | 18 684.00 | 18 684.00 | |
096 Total Current Assets + Prepaid Expenses | 27 102.00 | 27 102.00 | 27 102.00 | |
110 Total Assets | 87 895.00 | 7 653.00 | 80 243.00 | 87 895.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 60 100.00 | |||
134 Retained Earnings | -35 408.00 | |||
136 Profit for the Year | -6 510.00 | |||
142 Total Equity - Total I | 22 582.00 | |||
166 Suppliers and related accounts | 7 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 630.00 | |||
172 Other debts | 49 709.00 | |||
176 Total debts | 57 661.00 | |||
180 Liabilities Total | 80 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 746.00 | 142 049.00 | 139 746.00 | |
232 Total operating income excluding VAT | 139 746.00 | 142 049.00 | 139 746.00 | |
234 Purchases of goods (including customs duties) | 61 545.00 | 57 512.00 | 61 545.00 | |
236 Inventory change (goods) | 2 947.00 | 12 480.00 | 2 947.00 | |
238 Purchases of raw materials and other supplies (including royalties | 409.00 | 409.00 | ||
242 Other external expenses | 40 753.00 | 41 529.00 | 40 753.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 701.00 | 1 697.00 | |
250 Staff compensation | 35 605.00 | 39 981.00 | 35 605.00 | |
252 Social security contributions | 1 944.00 | 2 041.00 | 1 944.00 | |
254 Depreciation and amortization | 1 016.00 | 1 016.00 | 1 016.00 | |
262 Other expenses | 339.00 | 31.00 | 339.00 | |
264 Total operating expenses | 146 256.00 | 156 290.00 | 146 256.00 | |
270 Operating profit | -6 510.00 | -14 241.00 | -6 510.00 | |
310 Profit or loss | -6 510.00 | -14 241.00 | -6 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 794.00 | 60 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 949.00 | 27 949.00 | ||
378 Amount of deductible VAT on goods and services | 19 892.00 | 19 892.00 | ||
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