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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : ROBINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Simplified |
| Name | ROBINSON |
| Siren | 813004116 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97312 |
| Management number | 2015B17319 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 459.00 | 5 459.00 | 5 459.00 | |
068 Receivables – Trade and related accounts | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 10 162.00 | 10 162.00 | 10 162.00 | |
110 Total Assets | 10 162.00 | 10 162.00 | 10 162.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 584.00 | |||
142 Total Equity - Total I | -3 584.00 | |||
166 Suppliers and related accounts | 2 197.00 | |||
172 Other debts | 11 549.00 | |||
176 Total debts | 13 746.00 | |||
180 Liabilities Total | 10 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 415.00 | 13 415.00 | ||
232 Total operating income excluding VAT | 13 415.00 | 13 415.00 | ||
234 Purchases of goods (including customs duties) | 15 554.00 | 15 554.00 | ||
236 Inventory change (goods) | -5 459.00 | -5 459.00 | ||
242 Other external expenses | 7 904.00 | 7 904.00 | ||
264 Total operating expenses | 17 999.00 | 17 999.00 | ||
270 Operating profit | -4 584.00 | -4 584.00 | ||
310 Profit or loss | -4 584.00 | -4 584.00 | ||
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