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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SARL COSTUME OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL COSTUME OPERA |
| Siren | 802775015 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 551 |
| Management number | 2014B00365 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 6 340.00 | 2 160.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 6 340.00 | 2 160.00 | 8 500.00 |
060 Merchandise inventory | 17 803.00 | 17 803.00 | 17 803.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 2 994.00 | 2 994.00 | 2 994.00 | |
096 Total Current Assets + Prepaid Expenses | 22 112.00 | 22 112.00 | 22 112.00 | |
110 Total Assets | 30 612.00 | 6 340.00 | 24 272.00 | 30 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -23 798.00 | |||
136 Profit for the Year | 19 616.00 | |||
142 Total Equity - Total I | -3 082.00 | |||
166 Suppliers and related accounts | 26 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 641.00 | |||
176 Total debts | 27 354.00 | |||
180 Liabilities Total | 24 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 406.00 | 98 406.00 | ||
232 Total operating income excluding VAT | 98 406.00 | 98 406.00 | ||
234 Purchases of goods (including customs duties) | 56 510.00 | 56 510.00 | ||
236 Inventory change (goods) | -3 539.00 | -3 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
242 Other external expenses | 21 082.00 | 21 082.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 1 474.00 | 1 474.00 | ||
254 Depreciation and amortization | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 78 572.00 | 78 572.00 | ||
270 Operating profit | 19 834.00 | 19 834.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
310 Profit or loss | 19 616.00 | 19 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
494 Total Fixed Assets (Decreases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 681.00 | 19 681.00 | ||
378 Amount of deductible VAT on goods and services | 4 452.00 | 4 452.00 | ||
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