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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : STUFFLY64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2018-08-16 | Public | 2016-09-30 | Simplified |
| 2017-01-27 | Public | 2015-09-30 | Simplified |
| Name | STUFFLY64 |
| Siren | 793175340 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 8070 |
| Management number | 2013B00458 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 175.00 | 11 493.00 | 4 682.00 | 16 175.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 190.00 | 11 493.00 | 4 697.00 | 16 190.00 |
060 Merchandise inventory | 17 000.00 | 3 000.00 | 14 000.00 | 17 000.00 |
072 Receivables – Other | 13 376.00 | 13 376.00 | 13 376.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 32 015.00 | 3 000.00 | 29 015.00 | 32 015.00 |
110 Total Assets | 48 205.00 | 14 493.00 | 33 712.00 | 48 205.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | -10 938.00 | |||
142 Total Equity - Total I | -8 956.00 | |||
156 Loans and similar debts | 5 584.00 | |||
166 Suppliers and related accounts | 12 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 826.00 | |||
172 Other debts | 24 206.00 | |||
176 Total debts | 42 668.00 | |||
180 Liabilities Total | 33 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 587.00 | 30 587.00 | ||
232 Total operating income excluding VAT | 30 587.00 | 30 587.00 | ||
234 Purchases of goods (including customs duties) | 13 162.00 | 13 162.00 | ||
236 Inventory change (goods) | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 12 296.00 | 12 296.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 2 789.00 | 2 789.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 40 347.00 | 40 347.00 | ||
270 Operating profit | -9 760.00 | -9 760.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
300 Exceptional expenses | 816.00 | 816.00 | ||
310 Profit or loss | -10 938.00 | -10 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 190.00 | 16 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 117.00 | 6 117.00 | ||
378 Amount of deductible VAT on goods and services | 3 095.00 | 3 095.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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