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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : LITTLE BIG GEEK BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | LITTLE BIG GEEK BAZAR |
| Siren | 484852611 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 151 |
| Management number | 2005B40202 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | |||
044 Total Fixed Assets | 90 000.00 | |||
060 Merchandise inventory | 122 165.00 | |||
096 Total Current Assets + Prepaid Expenses | 122 165.00 | |||
110 Total Assets | 212 165.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -31 457.00 | |||
136 Profit for the Year | -1 005.00 | |||
142 Total Equity - Total I | -24 212.00 | |||
180 Liabilities Total | -24 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 500.00 | 42 500.00 | ||
232 Total operating income excluding VAT | 42 500.00 | 42 500.00 | ||
234 Purchases of goods (including customs duties) | 17 784.00 | 17 784.00 | ||
236 Inventory change (goods) | -7 911.00 | -7 911.00 | ||
242 Other external expenses | 26 990.00 | 26 990.00 | ||
244 Taxes, duties and similar payments | 2 648.00 | 2 648.00 | ||
24A (including real estate leasing) | 10 590.00 | 10 590.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
264 Total operating expenses | 40 231.00 | 40 231.00 | ||
270 Operating profit | 2 269.00 | 2 269.00 | ||
294 Financial expenses | 3 274.00 | 3 274.00 | ||
310 Profit or loss | -1 005.00 | -1 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
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