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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : STUFFLY64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2018-08-16 | Public | 2016-09-30 | Simplified |
| 2017-01-27 | Public | 2015-09-30 | Simplified |
| Name | STUFFLY64 |
| Siren | 793175340 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 6137 |
| Management number | 2013B00458 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-09-30 |
| 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 | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 175.00 | 8 704.00 | 7 471.00 | 16 175.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 190.00 | 8 704.00 | 7 486.00 | 16 190.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 10 708.00 | 10 708.00 | 10 708.00 | |
084 Cash | 3 371.00 | 3 371.00 | 3 371.00 | |
096 Total Current Assets + Prepaid Expenses | 39 078.00 | 39 078.00 | 39 078.00 | |
110 Total Assets | 55 268.00 | 8 704.00 | 46 564.00 | 55 268.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 201.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 1 981.00 | |||
156 Loans and similar debts | 9 970.00 | |||
166 Suppliers and related accounts | 6 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 041.00 | |||
172 Other debts | 27 910.00 | |||
176 Total debts | 44 583.00 | |||
180 Liabilities Total | 46 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 763.00 | 34 763.00 | ||
232 Total operating income excluding VAT | 34 763.00 | 34 763.00 | ||
234 Purchases of goods (including customs duties) | 21 376.00 | 21 376.00 | ||
236 Inventory change (goods) | -1 218.00 | -1 218.00 | ||
242 Other external expenses | 10 361.00 | 10 361.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 3 455.00 | 3 455.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 34 585.00 | 34 585.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
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