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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : FIFTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | FIFTIES |
| Siren | 508142767 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004170 |
| Management number | 2008B01466 |
| Activity code | 1399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 286.00 | 8 286.00 | 8 286.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 406.00 | 8 406.00 | 8 406.00 | |
060 Merchandise inventory | 4 325.00 | 4 325.00 | 4 325.00 | |
084 Cash | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 6 112.00 | 6 112.00 | 6 112.00 | |
110 Total Assets | 14 518.00 | 14 518.00 | 14 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 306.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | -3 939.00 | |||
172 Other debts | 10 170.00 | |||
176 Total debts | 10 170.00 | |||
180 Liabilities Total | 6 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 760.00 | 16 760.00 | ||
218 Production of services sold - France | 1 615.00 | 1 615.00 | ||
232 Total operating income excluding VAT | 18 375.00 | 18 375.00 | ||
234 Purchases of goods (including customs duties) | 6 742.00 | 6 742.00 | ||
236 Inventory change (goods) | 1 065.00 | 1 065.00 | ||
242 Other external expenses | 8 566.00 | 8 566.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 18 007.00 | 18 007.00 | ||
270 Operating profit | 368.00 | 368.00 | ||
310 Profit or loss | 368.00 | 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 406.00 | 8 406.00 | ||
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