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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : HISTOIRES DE BETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | HISTOIRES DE BETES |
| Siren | 822956363 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89456 |
| Management number | 2017B02961 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 680.00 | 2 680.00 | 2 680.00 | |
BX Customers and related accounts | 216.00 | 216.00 | 216.00 | |
BZ Other receivables | 865.00 | 865.00 | 865.00 | |
CF Cash and cash equivalents | 4 616.00 | 4 616.00 | 4 616.00 | |
CJ TOTAL (II) | 8 377.00 | 8 377.00 | 8 377.00 | |
CO Grand total (0 to V) | 8 377.00 | 8 377.00 | 8 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 129.00 | -8 129.00 | ||
DL TOTAL (I) | -6 129.00 | -6 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 548.00 | 11 548.00 | ||
DX Trade payables and related accounts | 2 064.00 | 2 064.00 | ||
DY Tax and social security liabilities | 893.00 | 893.00 | ||
EC TOTAL (IV) | 14 506.00 | 14 506.00 | ||
EE Grand total (I to V) | 8 377.00 | 8 377.00 | ||
EG Accrued income and payables due within one year | 14 506.00 | 14 506.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 511.00 | 14 511.00 | 14 511.00 | |
FJ Net sales | 14 511.00 | 14 511.00 | 14 511.00 | |
FR Total operating income (I) | 14 511.00 | |||
FS Purchases of goods (including customs duties) | 1 765.00 | |||
FU Purchases of raw materials and other supplies | 64.00 | |||
FW Other purchases and external expenses | 20 558.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
FZ Social Security Contributions | 23.00 | |||
GF Total Operating Expenses (II) | 22 671.00 | |||
GG - OPERATING RESULT (I - II) | -8 160.00 | |||
GL Other interest and similar income | 31.00 | |||
GP Total financial income (V) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 23.00 | 23.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 542.00 | 14 542.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 671.00 | 22 671.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 129.00 | -8 129.00 | ||
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