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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : SARL BLANC COLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Complete |
| Name | SARL BLANC COLETTE |
| Siren | 394643712 |
| Closing | 2018-03-31 |
| Registry code | 7106 |
| Registration number | B2018/002570 |
| Management number | 2000B00957 |
| Activity code | 4759B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 206.00 | 7 206.00 | 7 206.00 | |
044 Total Fixed Assets | 7 206.00 | 7 206.00 | 7 206.00 | |
060 Merchandise inventory | 17 553.00 | 17 553.00 | 17 553.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 19 255.00 | 19 255.00 | 19 255.00 | |
110 Total Assets | 26 460.00 | 7 206.00 | 19 255.00 | 26 460.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -69 642.00 | |||
136 Profit for the Year | 9 458.00 | |||
142 Total Equity - Total I | -52 562.00 | |||
156 Loans and similar debts | 3 930.00 | |||
166 Suppliers and related accounts | 6 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 069.00 | |||
172 Other debts | 61 684.00 | |||
176 Total debts | 71 816.00 | |||
180 Liabilities Total | 19 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 166.00 | 58 166.00 | ||
230 Other income | 2 874.00 | 2 874.00 | ||
232 Total operating income excluding VAT | 61 040.00 | 61 040.00 | ||
234 Purchases of goods (including customs duties) | 27 103.00 | 27 103.00 | ||
236 Inventory change (goods) | 1 272.00 | 1 272.00 | ||
242 Other external expenses | 18 426.00 | 18 426.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
252 Social security contributions | 3 058.00 | 3 058.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 51 582.00 | 51 582.00 | ||
270 Operating profit | 9 458.00 | 9 458.00 | ||
310 Profit or loss | 9 458.00 | 9 458.00 | ||
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