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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ROLLERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ROLLERSHOP |
| Siren | 531912871 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5516 |
| Management number | 2011B00333 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 SAINT MARTIN AU LAERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 437.00 | 420.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 437.00 | 420.00 | 857.00 |
060 Merchandise inventory | 66 049.00 | 66 049.00 | 66 049.00 | |
068 Receivables – Trade and related accounts | 7 315.00 | 7 315.00 | 7 315.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 3 187.00 | 3 187.00 | 3 187.00 | |
096 Total Current Assets + Prepaid Expenses | 77 138.00 | 77 138.00 | 77 138.00 | |
110 Total Assets | 77 995.00 | 437.00 | 77 558.00 | 77 995.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 922.00 | |||
136 Profit for the Year | 8 414.00 | |||
142 Total Equity - Total I | 58 536.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 403.00 | |||
172 Other debts | 4 619.00 | |||
176 Total debts | 19 022.00 | |||
180 Liabilities Total | 77 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 366.00 | 126 399.00 | 156 366.00 | |
232 Total operating income excluding VAT | 156 366.00 | 126 399.00 | 156 366.00 | |
234 Purchases of goods (including customs duties) | 138 677.00 | 99 301.00 | 138 677.00 | |
236 Inventory change (goods) | -16 570.00 | -327.00 | -16 570.00 | |
242 Other external expenses | 23 184.00 | 19 409.00 | 23 184.00 | |
244 Taxes, duties and similar payments | 872.00 | 516.00 | 872.00 | |
254 Depreciation and amortization | 140.00 | 109.00 | 140.00 | |
264 Total operating expenses | 146 303.00 | 119 008.00 | 146 303.00 | |
270 Operating profit | 10 063.00 | 7 391.00 | 10 063.00 | |
294 Financial expenses | 164.00 | 146.00 | 164.00 | |
306 Income tax's | 1 485.00 | 1 087.00 | 1 485.00 | |
310 Profit or loss | 8 414.00 | 6 158.00 | 8 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 310.00 | 310.00 | ||
490 Total Fixed Assets (Gross Value) | 547.00 | 547.00 | ||
492 Total Fixed Assets (Increases) | 310.00 | 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 000.00 | 1 000.00 | ||
624 DECREASES Provisions for Risks and Charges | 910.00 | 910.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
684 DECREASES in Total Provisions Statement | 910.00 | 910.00 | ||
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