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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : A BALZAC A RODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | A BALZAC A RODIN |
| Siren | 572217156 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 122512 |
| Management number | 1957B21715 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 002.00 | 1 002.00 | 1 002.00 | |
028 Tangible Assets | 31 897.00 | 31 897.00 | 31 897.00 | |
040 Financial Assets | 6 209.00 | 6 209.00 | 6 209.00 | |
044 Total Fixed Assets | 39 109.00 | 31 897.00 | 7 211.00 | 39 109.00 |
060 Merchandise inventory | 24 522.00 | 24 522.00 | 24 522.00 | |
084 Cash | 3 387.00 | 3 387.00 | 3 387.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 29 325.00 | 29 325.00 | 29 325.00 | |
110 Total Assets | 68 434.00 | 31 897.00 | 36 537.00 | 68 434.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | -2 607.00 | |||
136 Profit for the Year | 2 970.00 | |||
142 Total Equity - Total I | 8 002.00 | |||
166 Suppliers and related accounts | 4 190.00 | |||
172 Other debts | 24 344.00 | |||
176 Total debts | 28 535.00 | |||
180 Liabilities Total | 36 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 702.00 | 33 702.00 | ||
232 Total operating income excluding VAT | 33 702.00 | 33 702.00 | ||
234 Purchases of goods (including customs duties) | 5 849.00 | 5 849.00 | ||
236 Inventory change (goods) | -1 943.00 | -1 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 309.00 | 309.00 | ||
242 Other external expenses | 25 989.00 | 25 989.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 183.00 | 30 183.00 | ||
270 Operating profit | 3 519.00 | 3 519.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 970.00 | 2 970.00 | ||
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