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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SEDUCTION BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2015-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | SEDUCTION BILLARD |
| Siren | 803997303 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5507 |
| Management number | 2014B02905 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 28.00 | 1 922.00 | 1 950.00 |
040 Financial Assets | 3 084.00 | 3 084.00 | 3 084.00 | |
044 Total Fixed Assets | 5 034.00 | 28.00 | 5 006.00 | 5 034.00 |
060 Merchandise inventory | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 8 440.00 | 8 440.00 | 8 440.00 | |
096 Total Current Assets + Prepaid Expenses | 11 567.00 | 11 567.00 | 11 567.00 | |
110 Total Assets | 16 601.00 | 28.00 | 16 573.00 | 16 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 604.00 | |||
136 Profit for the Year | 16 457.00 | |||
142 Total Equity - Total I | 13 853.00 | |||
172 Other debts | 2 720.00 | |||
176 Total debts | 2 720.00 | |||
180 Liabilities Total | 16 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 091.00 | 14 249.00 | 64 091.00 | |
232 Total operating income excluding VAT | 64 091.00 | 14 249.00 | 64 091.00 | |
234 Purchases of goods (including customs duties) | 9 641.00 | 3 158.00 | 9 641.00 | |
236 Inventory change (goods) | 1 348.00 | -1 460.00 | 1 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 188.00 | 5 188.00 | ||
242 Other external expenses | 28 709.00 | 16 155.00 | 28 709.00 | |
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 366.00 | 17 853.00 | 45 366.00 | |
270 Operating profit | 18 725.00 | -3 604.00 | 18 725.00 | |
306 Income tax's | 2 268.00 | 2 268.00 | ||
310 Profit or loss | 16 457.00 | -3 604.00 | 16 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 3 084.00 | 3 084.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 410.00 | 6 410.00 | ||
378 Amount of deductible VAT on goods and services | 6 013.00 | 6 013.00 | ||
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