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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SARL BLANC COLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Complete |
| Name | SARL BLANC COLETTE |
| Siren | 394643712 |
| Closing | 2017-03-31 |
| Registry code | 7106 |
| Registration number | B2018/000167 |
| Management number | 2000B00957 |
| Activity code | 4759B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 206.00 | 7 206.00 | 7 206.00 | |
044 Total Fixed Assets | 7 206.00 | 7 206.00 | 7 206.00 | |
060 Merchandise inventory | 18 824.00 | 18 824.00 | 18 824.00 | |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 21 960.00 | 21 960.00 | 21 960.00 | |
110 Total Assets | 29 166.00 | 7 206.00 | 21 960.00 | 29 166.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -72 895.00 | |||
136 Profit for the Year | 3 254.00 | |||
142 Total Equity - Total I | -62 019.00 | |||
156 Loans and similar debts | 9 773.00 | |||
166 Suppliers and related accounts | 7 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 228.00 | |||
172 Other debts | 67 019.00 | |||
176 Total debts | 83 980.00 | |||
180 Liabilities Total | 21 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 789.00 | 53 057.00 | 49 789.00 | |
230 Other income | 2 877.00 | 2 869.00 | 2 877.00 | |
232 Total operating income excluding VAT | 52 666.00 | 55 927.00 | 52 666.00 | |
234 Purchases of goods (including customs duties) | 24 747.00 | 26 228.00 | 24 747.00 | |
236 Inventory change (goods) | -1.00 | 1 043.00 | -1.00 | |
242 Other external expenses | 19 619.00 | 18 444.00 | 19 619.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 1 746.00 | 1 777.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 3 027.00 | 2 335.00 | 3 027.00 | |
262 Other expenses | 244.00 | 227.00 | 244.00 | |
264 Total operating expenses | 49 413.00 | 50 023.00 | 49 413.00 | |
270 Operating profit | 3 254.00 | 5 903.00 | 3 254.00 | |
310 Profit or loss | 3 254.00 | 5 903.00 | 3 254.00 | |
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