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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : FROM THE WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| Name | FROM THE WORLD |
| Siren | 492891577 |
| Closing | 2017-06-30 |
| Registry code | 1801 |
| Registration number | 707 |
| Management number | 2006B00540 |
| Activity code | 4719B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 27 559.00 | 27 559.00 | 27 559.00 | |
044 Total Fixed Assets | 43 559.00 | 27 559.00 | 16 000.00 | 43 559.00 |
060 Merchandise inventory | 22 154.00 | 22 154.00 | 22 154.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 22 800.00 | 22 800.00 | 22 800.00 | |
110 Total Assets | 66 360.00 | 27 559.00 | 38 800.00 | 66 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 427.00 | |||
136 Profit for the Year | 5 221.00 | |||
142 Total Equity - Total I | 8 749.00 | |||
156 Loans and similar debts | 18 162.00 | |||
166 Suppliers and related accounts | 9 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 2 843.00 | |||
176 Total debts | 30 051.00 | |||
180 Liabilities Total | 38 800.00 | |||
195 Of which payables due in more than one year | 3 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 429.00 | 65 429.00 | ||
218 Production of services sold - France | 21 810.00 | 21 810.00 | ||
232 Total operating income excluding VAT | 87 239.00 | 87 239.00 | ||
234 Purchases of goods (including customs duties) | 13 009.00 | 13 009.00 | ||
236 Inventory change (goods) | 3 012.00 | 3 012.00 | ||
242 Other external expenses | 28 377.00 | 28 377.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 35 509.00 | 35 509.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 80 887.00 | 80 887.00 | ||
270 Operating profit | 6 351.00 | 6 351.00 | ||
294 Financial expenses | 775.00 | 775.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
310 Profit or loss | 5 221.00 | 5 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 059.00 | 44 059.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 448.00 | 17 448.00 | ||
378 Amount of deductible VAT on goods and services | 4 551.00 | 4 551.00 | ||
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