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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : Un Amour De Détail
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2020-04-30 | Simplified |
| 2019-09-09 | Public | 2019-04-30 | Simplified |
| 2018-08-30 | Public | 2018-04-30 | Simplified |
| 2017-10-26 | Public | 2017-04-30 | Simplified |
| Name | Un Amour De Détail |
| Siren | 531789865 |
| Closing | 2018-04-30 |
| Registry code | 3801 |
| Registration number | B2018/013389 |
| Management number | 2011B00712 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 6 179.00 | 179.00 | 6 000.00 | 6 179.00 |
050 Raw materials, supplies, in progress | 3 296.00 | 3 296.00 | 3 296.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 4 316.00 | 4 316.00 | 4 316.00 | |
110 Total Assets | 10 496.00 | 179.00 | 10 316.00 | 10 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 291.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 3 610.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 774.00 | |||
172 Other debts | 6 025.00 | |||
176 Total debts | 6 706.00 | |||
180 Liabilities Total | 10 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75.00 | 75.00 | ||
218 Production of services sold - France | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 1 227.00 | 1 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
240 Inventory changes (raw materials and supplies) | -33.00 | -33.00 | ||
242 Other external expenses | 12 019.00 | 12 019.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 12 795.00 | 12 795.00 | ||
270 Operating profit | -11 568.00 | -11 568.00 | ||
290 Exceptional income | 11 250.00 | 11 250.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | -381.00 | -381.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
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