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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ADDIKT Store
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADDIKT Store |
| Siren | 814519633 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2518 |
| Management number | 2015B00441 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 222.00 | 1 553.00 | 6 669.00 | 8 222.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 10 622.00 | 1 553.00 | 9 069.00 | 10 622.00 |
060 Merchandise inventory | 28 759.00 | 28 759.00 | 28 759.00 | |
068 Receivables – Trade and related accounts | 37 134.00 | 37 134.00 | 37 134.00 | |
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | 38 678.00 | 38 678.00 | 38 678.00 | |
096 Total Current Assets + Prepaid Expenses | 106 033.00 | 106 033.00 | 106 033.00 | |
110 Total Assets | 116 656.00 | 1 553.00 | 115 103.00 | 116 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 292.00 | |||
136 Profit for the Year | 6 268.00 | |||
142 Total Equity - Total I | 12 660.00 | |||
166 Suppliers and related accounts | 26 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 240.00 | |||
172 Other debts | 75 830.00 | |||
176 Total debts | 102 443.00 | |||
180 Liabilities Total | 115 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 622.00 | 10 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 383.00 | 50 383.00 | ||
378 Amount of deductible VAT on goods and services | 21 535.00 | 21 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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