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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SEDUCTION BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2015-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | SEDUCTION BILLARD |
| Siren | 803997303 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 9856 |
| Management number | 2014B02905 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 084.00 | 3 084.00 | 3 084.00 | |
044 Total Fixed Assets | 3 084.00 | 3 084.00 | 3 084.00 | |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 15 674.00 | 15 674.00 | 15 674.00 | |
096 Total Current Assets + Prepaid Expenses | 20 572.00 | 20 572.00 | 20 572.00 | |
110 Total Assets | 23 656.00 | 23 656.00 | 23 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 604.00 | |||
142 Total Equity - Total I | -2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 260.00 | |||
172 Other debts | 26 260.00 | |||
176 Total debts | 26 260.00 | |||
180 Liabilities Total | 23 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 249.00 | 14 249.00 | ||
232 Total operating income excluding VAT | 14 249.00 | 14 249.00 | ||
234 Purchases of goods (including customs duties) | 3 158.00 | 3 158.00 | ||
236 Inventory change (goods) | -1 460.00 | -1 460.00 | ||
242 Other external expenses | 16 155.00 | 16 155.00 | ||
264 Total operating expenses | 17 853.00 | 17 853.00 | ||
270 Operating profit | -3 604.00 | -3 604.00 | ||
310 Profit or loss | -3 604.00 | -3 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 425.00 | 1 425.00 | ||
378 Amount of deductible VAT on goods and services | 3 863.00 | 3 863.00 | ||
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