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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : A LA CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | A LA CONFIANCE |
| Siren | 510635790 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/018553 |
| Management number | 2009B00866 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 122 642.00 | 107 180.00 | 15 462.00 | 122 642.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 167 725.00 | 107 180.00 | 60 546.00 | 167 725.00 |
060 Merchandise inventory | 105 612.00 | 105 612.00 | 105 612.00 | |
072 Receivables – Other | 5 951.00 | 5 951.00 | 5 951.00 | |
084 Cash | 15 174.00 | 15 174.00 | 15 174.00 | |
096 Total Current Assets + Prepaid Expenses | 126 737.00 | 126 737.00 | 126 737.00 | |
110 Total Assets | 294 462.00 | 107 180.00 | 187 282.00 | 294 462.00 |
120 Share or Individual Capital | 16 007.00 | |||
126 Legal Reserve | 1 601.00 | |||
132 Other Reserves | 17 434.00 | |||
134 Retained Earnings | -7 505.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 27 413.00 | |||
166 Suppliers and related accounts | 29 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 932.00 | |||
172 Other debts | 130 238.00 | |||
176 Total debts | 159 869.00 | |||
180 Liabilities Total | 187 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 570.00 | 86 570.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 571.00 | 86 571.00 | ||
234 Purchases of goods (including customs duties) | 44 635.00 | 44 635.00 | ||
236 Inventory change (goods) | 3 216.00 | 3 216.00 | ||
242 Other external expenses | 29 724.00 | 29 724.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 2 804.00 | 2 804.00 | ||
250 Staff compensation | 1 574.00 | 1 574.00 | ||
252 Social security contributions | 154.00 | 154.00 | ||
254 Depreciation and amortization | 4 587.00 | 4 587.00 | ||
264 Total operating expenses | 86 695.00 | 86 695.00 | ||
270 Operating profit | -124.00 | -124.00 | ||
310 Profit or loss | -122.00 | -122.00 | ||
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