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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ARTICLES DECOR CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | ARTICLES DECOR CREATION |
| Siren | 751579830 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/005530 |
| Management number | 2012B00622 |
| Activity code | 4719B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 731.00 | 25 731.00 | 25 731.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 3 413.00 | 3 413.00 | 3 413.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 29 508.00 | 29 508.00 | 29 508.00 | |
110 Total Assets | 29 508.00 | 29 508.00 | 29 508.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -12 370.00 | |||
136 Profit for the Year | 1 454.00 | |||
142 Total Equity - Total I | -8 717.00 | |||
166 Suppliers and related accounts | 5 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 32 826.00 | |||
176 Total debts | 38 225.00 | |||
180 Liabilities Total | 29 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 730.00 | 21 945.00 | 24 730.00 | |
232 Total operating income excluding VAT | 24 730.00 | 21 945.00 | 24 730.00 | |
234 Purchases of goods (including customs duties) | 15 264.00 | 7 674.00 | 15 264.00 | |
236 Inventory change (goods) | -4 580.00 | -247.00 | -4 580.00 | |
242 Other external expenses | 9 355.00 | 8 524.00 | 9 355.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 975.00 | 1 961.00 | |
264 Total operating expenses | 22 001.00 | 16 926.00 | 22 001.00 | |
270 Operating profit | 2 729.00 | 5 020.00 | 2 729.00 | |
300 Exceptional expenses | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 1 454.00 | 5 020.00 | 1 454.00 | |
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