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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : SECRET PRIVAT CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SECRET PRIVAT CLUB |
| Siren | 818937260 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5925 |
| Management number | 2016B00266 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 758.00 | 2.00 | 4 756.00 | 4 758.00 |
044 Total Fixed Assets | 4 758.00 | 2.00 | 4 756.00 | 4 758.00 |
060 Merchandise inventory | 6 013.00 | 6 013.00 | 6 013.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 6 617.00 | 6 617.00 | 6 617.00 | |
110 Total Assets | 11 375.00 | 2.00 | 11 373.00 | 11 375.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 634.00 | |||
156 Loans and similar debts | 2 322.00 | |||
166 Suppliers and related accounts | 8 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 10 740.00 | |||
180 Liabilities Total | 11 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 804.00 | 18 804.00 | ||
230 Other income | 2 904.00 | 2 904.00 | ||
232 Total operating income excluding VAT | 21 707.00 | 21 707.00 | ||
234 Purchases of goods (including customs duties) | 14 475.00 | 14 475.00 | ||
236 Inventory change (goods) | -6 013.00 | -6 013.00 | ||
242 Other external expenses | 13 211.00 | 13 211.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 21 674.00 | 21 674.00 | ||
270 Operating profit | 34.00 | 34.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
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