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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : le petit crapoteur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | le petit crapoteur |
| Siren | 797897618 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 532 |
| Management number | 2013B00237 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 Decize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 84.00 | 84.00 | 84.00 | |
060 Merchandise inventory | 7 842.00 | 7 842.00 | 7 842.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 12 128.00 | 12 128.00 | 12 128.00 | |
096 Total Current Assets + Prepaid Expenses | 22 542.00 | 22 542.00 | 22 542.00 | |
110 Total Assets | 22 626.00 | 22 626.00 | 22 626.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 6 943.00 | |||
136 Profit for the Year | 10 549.00 | |||
142 Total Equity - Total I | 17 592.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
172 Other debts | 1 961.00 | |||
176 Total debts | 5 034.00 | |||
180 Liabilities Total | 22 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 965.00 | 65 040.00 | 72 965.00 | |
218 Production of services sold - France | 39.00 | 39.00 | ||
230 Other income | 1 878.00 | |||
232 Total operating income excluding VAT | 73 003.00 | 66 917.00 | 73 003.00 | |
234 Purchases of goods (including customs duties) | 39 898.00 | 31 887.00 | 39 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 937.00 | 1 920.00 | 1 937.00 | |
240 Inventory changes (raw materials and supplies) | -4 770.00 | 14 785.00 | -4 770.00 | |
242 Other external expenses | 22 843.00 | 22 171.00 | 22 843.00 | |
244 Taxes, duties and similar payments | 685.00 | 430.00 | 685.00 | |
264 Total operating expenses | 60 593.00 | 71 193.00 | 60 593.00 | |
270 Operating profit | 12 411.00 | -4 276.00 | 12 411.00 | |
300 Exceptional expenses | 4 705.00 | |||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 10 549.00 | -8 982.00 | 10 549.00 | |
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