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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : LITTLE BIG GEEK BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | LITTLE BIG GEEK BAZAR |
| Siren | 484852611 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 3600 |
| Management number | 2005B40202 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
060 Merchandise inventory | 128 847.00 | 128 847.00 | 128 847.00 | |
096 Total Current Assets + Prepaid Expenses | 128 847.00 | 128 847.00 | 128 847.00 | |
110 Total Assets | 218 847.00 | 218 847.00 | 218 847.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 005.00 | |||
136 Profit for the Year | -16 532.00 | |||
142 Total Equity - Total I | -9 287.00 | |||
172 Other debts | 31 000.00 | |||
176 Total debts | 31 000.00 | |||
180 Liabilities Total | 21 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 753.00 | 41 753.00 | ||
232 Total operating income excluding VAT | 41 753.00 | 41 753.00 | ||
234 Purchases of goods (including customs duties) | 28 901.00 | 28 901.00 | ||
236 Inventory change (goods) | 6 682.00 | 6 682.00 | ||
242 Other external expenses | 18 440.00 | 18 440.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
252 Social security contributions | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 56 904.00 | 56 904.00 | ||
270 Operating profit | -15 151.00 | -15 151.00 | ||
294 Financial expenses | 1 381.00 | 1 381.00 | ||
310 Profit or loss | -16 532.00 | -16 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
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