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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : Une Marque Un Style
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| Name | Une Marque Un Style |
| Siren | 815250097 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/011976 |
| Management number | 2015B06917 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 432.00 | 1 130.00 | 1 303.00 | 2 432.00 |
040 Financial Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 3 515.00 | 1 130.00 | 2 386.00 | 3 515.00 |
060 Merchandise inventory | 64 528.00 | 64 528.00 | 64 528.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 11 496.00 | 11 496.00 | 11 496.00 | |
096 Total Current Assets + Prepaid Expenses | 77 362.00 | 77 362.00 | 77 362.00 | |
110 Total Assets | 80 878.00 | 1 130.00 | 79 748.00 | 80 878.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 613.00 | |||
136 Profit for the Year | 4 030.00 | |||
142 Total Equity - Total I | 5 418.00 | |||
166 Suppliers and related accounts | 14 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 873.00 | |||
172 Other debts | 59 873.00 | |||
176 Total debts | 74 330.00 | |||
180 Liabilities Total | 79 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 690.00 | 12 690.00 | ||
230 Other income | 36 429.00 | 36 429.00 | ||
232 Total operating income excluding VAT | 49 119.00 | 49 119.00 | ||
234 Purchases of goods (including customs duties) | 29 266.00 | 29 266.00 | ||
236 Inventory change (goods) | -33 543.00 | -33 543.00 | ||
242 Other external expenses | 10 677.00 | 10 677.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
262 Other expenses | 37 952.00 | 37 952.00 | ||
264 Total operating expenses | 45 089.00 | 45 089.00 | ||
270 Operating profit | 4 030.00 | 4 030.00 | ||
310 Profit or loss | 4 030.00 | 4 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 408.00 | 408.00 | ||
490 Total Fixed Assets (Gross Value) | 3 107.00 | 3 107.00 | ||
492 Total Fixed Assets (Increases) | 408.00 | 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 538.00 | 2 538.00 | ||
378 Amount of deductible VAT on goods and services | 2 462.00 | 2 462.00 | ||
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