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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : V.S.D.B. VENTE, SEDENTAIRE ET AMBULANTE, DEBARRAS, BROCANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | V.S.D.B. VENTE, SEDENTAIRE ET AMBULANTE, DEBARRAS, BROCANTE |
| Siren | 520915653 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6737 |
| Management number | 2010B00234 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 4 815.00 | 4 815.00 | 4 815.00 | |
110 Total Assets | 11 215.00 | 11 215.00 | 11 215.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 032.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 6 382.00 | |||
156 Loans and similar debts | 912.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 2 813.00 | |||
176 Total debts | 4 833.00 | |||
180 Liabilities Total | 11 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 711.00 | 39 711.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 713.00 | 39 713.00 | ||
234 Purchases of goods (including customs duties) | 800.00 | 800.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 197.00 | ||
242 Other external expenses | 18 393.00 | 18 393.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 12 385.00 | 12 385.00 | ||
252 Social security contributions | 3 210.00 | 3 210.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 37 874.00 | 37 874.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 1 387.00 | 1 387.00 | ||
310 Profit or loss | 415.00 | 415.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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