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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : CENTRAL SKATE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | CENTRAL SKATE SHOP |
| Siren | 804026177 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 183 |
| Management number | 2014B01670 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 211.00 | 3 246.00 | 3 965.00 | 7 211.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 8 961.00 | 3 246.00 | 5 715.00 | 8 961.00 |
060 Merchandise inventory | 48 199.00 | 48 199.00 | 48 199.00 | |
072 Receivables – Other | 1 981.00 | 1 981.00 | 1 981.00 | |
084 Cash | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 53 419.00 | 53 419.00 | 53 419.00 | |
110 Total Assets | 62 380.00 | 3 246.00 | 59 134.00 | 62 380.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 145.00 | |||
136 Profit for the Year | -5 681.00 | |||
142 Total Equity - Total I | -10 827.00 | |||
166 Suppliers and related accounts | 6 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 629.00 | |||
172 Other debts | 63 918.00 | |||
176 Total debts | 69 961.00 | |||
180 Liabilities Total | 59 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 685.00 | 89 333.00 | 99 685.00 | |
218 Production of services sold - France | 64.00 | 64.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 99 749.00 | 89 339.00 | 99 749.00 | |
234 Purchases of goods (including customs duties) | 78 546.00 | 75 248.00 | 78 546.00 | |
236 Inventory change (goods) | -13 642.00 | -9 469.00 | -13 642.00 | |
242 Other external expenses | 26 264.00 | 22 157.00 | 26 264.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 494.00 | 1 702.00 | |
250 Staff compensation | 7 920.00 | 5 460.00 | 7 920.00 | |
252 Social security contributions | 2 958.00 | 1 742.00 | 2 958.00 | |
254 Depreciation and amortization | 1 389.00 | 1 391.00 | 1 389.00 | |
262 Other expenses | 294.00 | 502.00 | 294.00 | |
264 Total operating expenses | 105 430.00 | 97 524.00 | 105 430.00 | |
270 Operating profit | -5 681.00 | -8 184.00 | -5 681.00 | |
310 Profit or loss | -5 681.00 | -8 184.00 | -5 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 961.00 | 8 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 892.00 | 19 892.00 | ||
378 Amount of deductible VAT on goods and services | 16 781.00 | 16 781.00 | ||
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