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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : SALES FOR U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | SALES FOR U |
| Siren | 789660925 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4166 |
| Management number | 2012B03308 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Le Pouget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 112.00 | 1 401.00 | 1 710.00 | 3 112.00 |
044 Total Fixed Assets | 3 112.00 | 1 401.00 | 1 710.00 | 3 112.00 |
060 Merchandise inventory | 19 884.00 | 3 977.00 | 15 907.00 | 19 884.00 |
068 Receivables – Trade and related accounts | 50 656.00 | 50 656.00 | 50 656.00 | |
084 Cash | 125 322.00 | 125 322.00 | 125 322.00 | |
096 Total Current Assets + Prepaid Expenses | 195 862.00 | 3 977.00 | 191 885.00 | 195 862.00 |
110 Total Assets | 198 974.00 | 5 378.00 | 193 596.00 | 198 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 610.00 | |||
136 Profit for the Year | 24 230.00 | |||
142 Total Equity - Total I | 25 940.00 | |||
166 Suppliers and related accounts | 101 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 761.00 | |||
172 Other debts | 66 197.00 | |||
176 Total debts | 167 655.00 | |||
180 Liabilities Total | 193 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 185.00 | 343 185.00 | ||
218 Production of services sold - France | 20 211.00 | 20 211.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4 208.00 | 4 208.00 | ||
232 Total operating income excluding VAT | 368 604.00 | 368 604.00 | ||
234 Purchases of goods (including customs duties) | 227 000.00 | 227 000.00 | ||
236 Inventory change (goods) | 1 156.00 | 1 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 220.00 | 4 220.00 | ||
242 Other external expenses | 81 726.00 | 81 726.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 17 464.00 | 17 464.00 | ||
252 Social security contributions | 3 588.00 | 3 588.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
256 Provisions | 3 977.00 | 3 977.00 | ||
264 Total operating expenses | 340 843.00 | 340 843.00 | ||
270 Operating profit | 27 761.00 | 27 761.00 | ||
280 Financial income | 303.00 | 303.00 | ||
290 Exceptional income | 225.00 | 225.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 3 965.00 | 3 965.00 | ||
310 Profit or loss | 24 230.00 | 24 230.00 | ||
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