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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : REGAL SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | REGAL SHOP |
| Siren | 820042356 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26675 |
| Management number | 2016B10428 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 4 225.00 | 4 225.00 | 4 225.00 | |
044 Total Fixed Assets | 22 225.00 | 22 225.00 | 22 225.00 | |
072 Receivables – Other | 3 536.00 | 3 536.00 | 3 536.00 | |
084 Cash | 21 565.00 | 21 565.00 | 21 565.00 | |
096 Total Current Assets + Prepaid Expenses | 25 101.00 | 25 101.00 | 25 101.00 | |
110 Total Assets | 47 326.00 | 47 326.00 | 47 326.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 639.00 | |||
142 Total Equity - Total I | 14 139.00 | |||
166 Suppliers and related accounts | 6 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 225.00 | |||
172 Other debts | 26 807.00 | |||
176 Total debts | 33 187.00 | |||
180 Liabilities Total | 47 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 960.00 | 52 960.00 | ||
232 Total operating income excluding VAT | 52 960.00 | 52 960.00 | ||
234 Purchases of goods (including customs duties) | 33 248.00 | 33 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 299.00 | 299.00 | ||
242 Other external expenses | 2 361.00 | 2 361.00 | ||
250 Staff compensation | 733.00 | 733.00 | ||
252 Social security contributions | 273.00 | 273.00 | ||
264 Total operating expenses | 36 914.00 | 36 914.00 | ||
270 Operating profit | 16 046.00 | 16 046.00 | ||
306 Income tax's | 2 407.00 | 2 407.00 | ||
310 Profit or loss | 13 639.00 | 13 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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