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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : VENTE A DISTANCE ET A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | VENTE A DISTANCE ET A DOMICILE |
| Siren | 808251086 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6119 |
| Management number | 2014B01062 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 011.00 | 3 011.00 | 3 011.00 | |
068 Receivables – Trade and related accounts | 435.00 | 435.00 | 435.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 566.00 | 3 566.00 | 3 566.00 | |
110 Total Assets | 3 566.00 | 3 566.00 | 3 566.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 125.00 | |||
136 Profit for the Year | -217.00 | |||
142 Total Equity - Total I | 8.00 | |||
172 Other debts | 3 558.00 | |||
176 Total debts | 3 558.00 | |||
180 Liabilities Total | 3 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 313.00 | 29 313.00 | ||
232 Total operating income excluding VAT | 29 313.00 | 29 313.00 | ||
234 Purchases of goods (including customs duties) | 12 844.00 | 12 844.00 | ||
236 Inventory change (goods) | -3 011.00 | -3 011.00 | ||
242 Other external expenses | 19 697.00 | 19 697.00 | ||
264 Total operating expenses | 29 530.00 | 29 530.00 | ||
270 Operating profit | -217.00 | -217.00 | ||
310 Profit or loss | -217.00 | -217.00 | ||
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