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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : NOT SO SWEET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-20 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | NOT SO SWEET |
| Siren | 539945618 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 333 |
| Management number | 2012B01216 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 247.00 | 53.00 | 1 300.00 |
028 Tangible Assets | 2 455.00 | 2 210.00 | 245.00 | 2 455.00 |
044 Total Fixed Assets | 3 755.00 | 3 457.00 | 298.00 | 3 755.00 |
060 Merchandise inventory | 6 588.00 | 6 588.00 | 6 588.00 | |
068 Receivables – Trade and related accounts | 10.00 | 10.00 | 10.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
088 Cash | 132.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 756.00 | 6 756.00 | 6 756.00 | |
110 Total Assets | 10 511.00 | 3 457.00 | 7 054.00 | 10 511.00 |
120 Share or Individual Capital | 8 970.00 | |||
134 Retained Earnings | -4 725.00 | |||
136 Profit for the Year | -1 454.00 | |||
142 Total Equity - Total I | 2 792.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 3 952.00 | |||
176 Total debts | 4 262.00 | |||
180 Liabilities Total | 7 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 254.00 | -199.00 | 254.00 | |
232 Total operating income excluding VAT | 860.00 | 399.00 | 860.00 | |
234 Purchases of goods (including customs duties) | 151.00 | 258.00 | 151.00 | |
236 Inventory change (goods) | -72.00 | -149.00 | -72.00 | |
242 Other external expenses | 1 508.00 | 1 064.00 | 1 508.00 | |
244 Taxes, duties and similar payments | 418.00 | 403.00 | 418.00 | |
254 Depreciation and amortization | 173.00 | 185.00 | 173.00 | |
256 Provisions | 119.00 | 208.00 | 119.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 303.00 | 1 969.00 | 2 303.00 | |
310 Profit or loss | -1 454.00 | -1 570.00 | -1 454.00 | |
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