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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CHAUSSURES ABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | CHAUSSURES ABEL |
| Siren | 501416382 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3433 |
| Management number | 2007B01274 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 038.00 | 5 620.00 | 7 417.00 | 13 038.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 13 798.00 | 5 620.00 | 8 177.00 | 13 798.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
060 Merchandise inventory | 51 308.00 | 51 308.00 | 51 308.00 | |
064 Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 4 078.00 | 4 078.00 | 4 078.00 | |
096 Total Current Assets + Prepaid Expenses | 56 429.00 | 56 429.00 | 56 429.00 | |
110 Total Assets | 70 227.00 | 5 620.00 | 64 606.00 | 70 227.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 207.00 | |||
134 Retained Earnings | -15 270.00 | |||
136 Profit for the Year | -12 862.00 | |||
142 Total Equity - Total I | -8 675.00 | |||
156 Loans and similar debts | 3 046.00 | |||
166 Suppliers and related accounts | 4 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 033.00 | |||
172 Other debts | 65 791.00 | |||
176 Total debts | 73 282.00 | |||
180 Liabilities Total | 64 606.00 | |||
195 Of which payables due in more than one year | 3 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 305.00 | 149 305.00 | ||
232 Total operating income excluding VAT | 149 305.00 | 149 305.00 | ||
234 Purchases of goods (including customs duties) | 75 302.00 | 75 302.00 | ||
236 Inventory change (goods) | 2 698.00 | 2 698.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 28 334.00 | 28 334.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 52 214.00 | 52 214.00 | ||
254 Depreciation and amortization | 1 296.00 | 1 296.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 161 101.00 | 161 101.00 | ||
270 Operating profit | -11 796.00 | -11 796.00 | ||
294 Financial expenses | 1 066.00 | 1 066.00 | ||
310 Profit or loss | -12 862.00 | -12 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 798.00 | 13 798.00 | ||
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