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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : RED OR WHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | RED OR WHITE |
| Siren | 503011397 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014523 |
| Management number | 2008B01357 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 282.00 | 5 282.00 | 5 282.00 | |
068 Receivables – Trade and related accounts | 35 094.00 | 35 094.00 | 35 094.00 | |
084 Cash | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 43 941.00 | 43 941.00 | 43 941.00 | |
110 Total Assets | 43 941.00 | 43 941.00 | 43 941.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -12 147.00 | |||
136 Profit for the Year | -2 533.00 | |||
142 Total Equity - Total I | 320.00 | |||
166 Suppliers and related accounts | 34 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 339.00 | |||
172 Other debts | 9 339.00 | |||
176 Total debts | 43 621.00 | |||
180 Liabilities Total | 43 941.00 | |||
199 Of which current accounts of debit partners | 9 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 593.00 | 41 921.00 | 53 593.00 | |
232 Total operating income excluding VAT | 53 593.00 | 41 921.00 | 53 593.00 | |
234 Purchases of goods (including customs duties) | 44 747.00 | 38 615.00 | 44 747.00 | |
236 Inventory change (goods) | 3 324.00 | -2 010.00 | 3 324.00 | |
242 Other external expenses | 7 687.00 | 4 021.00 | 7 687.00 | |
244 Taxes, duties and similar payments | 368.00 | 202.00 | 368.00 | |
264 Total operating expenses | 56 126.00 | 40 828.00 | 56 126.00 | |
270 Operating profit | -2 533.00 | 1 093.00 | -2 533.00 | |
310 Profit or loss | -2 533.00 | 1 093.00 | -2 533.00 | |
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