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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ELEGANCE CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE CANINE |
| Siren | 817873599 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 636 |
| Management number | 2016B00060 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 15.00 | 565.00 | 580.00 |
044 Total Fixed Assets | 580.00 | 15.00 | 565.00 | 580.00 |
060 Merchandise inventory | 26 549.00 | 26 549.00 | 26 549.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 28 394.00 | 28 394.00 | 28 394.00 | |
110 Total Assets | 28 974.00 | 15.00 | 28 959.00 | 28 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 014.00 | |||
142 Total Equity - Total I | 13 014.00 | |||
156 Loans and similar debts | 4 349.00 | |||
166 Suppliers and related accounts | 3 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 059.00 | |||
172 Other debts | 8 275.00 | |||
176 Total debts | 15 945.00 | |||
180 Liabilities Total | 28 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 972.00 | 17 972.00 | ||
218 Production of services sold - France | 30 710.00 | 30 710.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 683.00 | 48 683.00 | ||
234 Purchases of goods (including customs duties) | 38 622.00 | 38 622.00 | ||
236 Inventory change (goods) | -26 549.00 | -26 549.00 | ||
242 Other external expenses | 21 625.00 | 21 625.00 | ||
252 Social security contributions | 859.00 | 859.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 574.00 | 34 574.00 | ||
270 Operating profit | 14 109.00 | 14 109.00 | ||
280 Financial income | 78.00 | 78.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 128.00 | 2 128.00 | ||
310 Profit or loss | 12 014.00 | 12 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 580.00 | 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 737.00 | 9 737.00 | ||
378 Amount of deductible VAT on goods and services | 6 270.00 | 6 270.00 | ||
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