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BALANCE SHEET (
2018-08-31)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9960 |
| Management number | 2014B02905 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 119 050.00 | 12 786.00 | 106 264.00 | 119 050.00 |
040 Financial Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
044 Total Fixed Assets | 122 259.00 | 12 786.00 | 109 473.00 | 122 259.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 28 650.00 | 28 650.00 | 28 650.00 | |
084 Cash | 4 566.00 | 4 566.00 | 4 566.00 | |
096 Total Current Assets + Prepaid Expenses | 33 217.00 | 33 217.00 | 33 217.00 | |
110 Total Assets | 155 476.00 | 12 786.00 | 142 690.00 | 155 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 853.00 | |||
136 Profit for the Year | -36 523.00 | |||
142 Total Equity - Total I | -22 670.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 411.00 | |||
172 Other debts | 164 392.00 | |||
176 Total debts | 165 359.00 | |||
180 Liabilities Total | 142 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 091.00 | |||
232 Total operating income excluding VAT | 64 091.00 | |||
234 Purchases of goods (including customs duties) | 92.00 | 9 641.00 | 92.00 | |
236 Inventory change (goods) | 112.00 | 1 348.00 | 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 171.00 | 5 188.00 | 3 171.00 | |
242 Other external expenses | 19 665.00 | 28 709.00 | 19 665.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 707.00 | 452.00 | 707.00 | |
254 Depreciation and amortization | 12 758.00 | 28.00 | 12 758.00 | |
264 Total operating expenses | 36 504.00 | 45 366.00 | 36 504.00 | |
270 Operating profit | -36 504.00 | 18 725.00 | -36 504.00 | |
290 Exceptional income | 1 291.00 | 1 291.00 | ||
300 Exceptional expenses | 1 310.00 | 1 310.00 | ||
306 Income tax's | 2 268.00 | |||
310 Profit or loss | -36 523.00 | 16 457.00 | -36 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 83 000.00 | 83 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 100.00 | 34 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 117 100.00 | 117 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 257.00 | 3 257.00 | ||
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