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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : LES PIERRES DU CHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | LES PIERRES DU CHAT |
| Siren | 829273580 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3668 |
| Management number | 2017B00581 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 869.00 | 134.00 | 1 735.00 | 1 869.00 |
044 Total Fixed Assets | 1 869.00 | 134.00 | 1 735.00 | 1 869.00 |
060 Merchandise inventory | 19 603.00 | 19 603.00 | 19 603.00 | |
068 Receivables – Trade and related accounts | 31.00 | 31.00 | 31.00 | |
084 Cash | 2 461.00 | 2 461.00 | 2 461.00 | |
096 Total Current Assets + Prepaid Expenses | 22 096.00 | 22 096.00 | 22 096.00 | |
110 Total Assets | 23 965.00 | 134.00 | 23 831.00 | 23 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 1 116.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 664.00 | |||
172 Other debts | 22 018.00 | |||
176 Total debts | 22 714.00 | |||
180 Liabilities Total | 23 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 916.00 | 1 916.00 | ||
218 Production of services sold - France | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 2 220.00 | 2 220.00 | ||
234 Purchases of goods (including customs duties) | 20 242.00 | 20 242.00 | ||
236 Inventory change (goods) | -19 603.00 | -19 603.00 | ||
242 Other external expenses | 6 049.00 | 6 049.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 3 780.00 | 3 780.00 | ||
252 Social security contributions | 1 777.00 | 1 777.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 12 785.00 | 12 785.00 | ||
270 Operating profit | -10 565.00 | -10 565.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 10 700.00 | 10 700.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 296.00 | 1 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 573.00 | 573.00 | ||
492 Total Fixed Assets (Increases) | 1 869.00 | 1 869.00 | ||
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