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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : A & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | A & C |
| Siren | 413372897 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4866 |
| Management number | 1997B40110 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 712.00 | 153.00 | 1 865.00 |
044 Total Fixed Assets | 1 865.00 | 1 712.00 | 153.00 | 1 865.00 |
060 Merchandise inventory | 3 158.00 | 3 158.00 | 3 158.00 | |
068 Receivables – Trade and related accounts | 683.00 | 683.00 | 683.00 | |
072 Receivables – Other | 5 467.00 | 5 467.00 | 5 467.00 | |
084 Cash | 9 007.00 | 9 007.00 | 9 007.00 | |
096 Total Current Assets + Prepaid Expenses | 18 315.00 | 18 315.00 | 18 315.00 | |
110 Total Assets | 20 179.00 | 1 712.00 | 18 467.00 | 20 179.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 668.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 5 974.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 056.00 | |||
172 Other debts | 11 056.00 | |||
176 Total debts | 12 493.00 | |||
180 Liabilities Total | 18 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 936.00 | 15 918.00 | 12 936.00 | |
230 Other income | 965.00 | 3 239.00 | 965.00 | |
232 Total operating income excluding VAT | 13 901.00 | 19 156.00 | 13 901.00 | |
234 Purchases of goods (including customs duties) | 8 032.00 | 6 984.00 | 8 032.00 | |
236 Inventory change (goods) | -1 718.00 | 420.00 | -1 718.00 | |
242 Other external expenses | 4 326.00 | 7 321.00 | 4 326.00 | |
244 Taxes, duties and similar payments | 429.00 | 433.00 | 429.00 | |
250 Staff compensation | 12.00 | 1 200.00 | 12.00 | |
252 Social security contributions | 2 334.00 | 2 153.00 | 2 334.00 | |
254 Depreciation and amortization | 467.00 | 467.00 | 467.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 882.00 | 18 979.00 | 13 882.00 | |
270 Operating profit | 19.00 | 178.00 | 19.00 | |
280 Financial income | 32.00 | |||
310 Profit or loss | 19.00 | 210.00 | 19.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 865.00 | 1 865.00 | ||
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