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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SWEETY DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SWEETY DOG |
| Siren | 419670880 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4784 |
| Management number | 1998B00497 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 8 057.00 | 7 648.00 | 409.00 | 8 057.00 |
040 Financial Assets | 2 449.00 | 2 449.00 | 2 449.00 | |
044 Total Fixed Assets | 24 226.00 | 7 648.00 | 16 578.00 | 24 226.00 |
060 Merchandise inventory | 2 990.00 | 2 990.00 | 2 990.00 | |
072 Receivables – Other | 2 885.00 | 2 885.00 | 2 885.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 497.00 | 8 497.00 | 8 497.00 | |
110 Total Assets | 32 723.00 | 7 648.00 | 25 075.00 | 32 723.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -6 160.00 | |||
136 Profit for the Year | -2 016.00 | |||
142 Total Equity - Total I | 8 593.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
172 Other debts | 13 840.00 | |||
176 Total debts | 16 482.00 | |||
180 Liabilities Total | 25 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 800.00 | 2 800.00 | ||
218 Production of services sold - France | 66 907.00 | 66 907.00 | ||
230 Other income | 1 481.00 | 1 481.00 | ||
232 Total operating income excluding VAT | 71 188.00 | 71 188.00 | ||
234 Purchases of goods (including customs duties) | 1 451.00 | 1 451.00 | ||
236 Inventory change (goods) | 327.00 | 327.00 | ||
242 Other external expenses | 15 848.00 | 15 848.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 37 739.00 | 37 739.00 | ||
252 Social security contributions | 15 880.00 | 15 880.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 73 204.00 | 73 204.00 | ||
270 Operating profit | -2 016.00 | -2 016.00 | ||
310 Profit or loss | -2 016.00 | -2 016.00 | ||
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