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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : A & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | A C |
| Siren | 413372897 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4997 |
| Management number | 1997B40110 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
044 Total Fixed Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
060 Merchandise inventory | 2 318.00 | 2 318.00 | 2 318.00 | |
068 Receivables – Trade and related accounts | 3 796.00 | 3 796.00 | 3 796.00 | |
072 Receivables – Other | 3 942.00 | 3 942.00 | 3 942.00 | |
084 Cash | 12 040.00 | 12 040.00 | 12 040.00 | |
096 Total Current Assets + Prepaid Expenses | 22 097.00 | 22 097.00 | 22 097.00 | |
110 Total Assets | 23 961.00 | 1 865.00 | 22 097.00 | 23 961.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 648.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 6 072.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 149.00 | |||
172 Other debts | 14 151.00 | |||
176 Total debts | 16 024.00 | |||
180 Liabilities Total | 22 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 966.00 | 12 936.00 | 21 966.00 | |
230 Other income | 4.00 | 963.00 | 4.00 | |
232 Total operating income excluding VAT | 21 970.00 | 13 901.00 | 21 970.00 | |
234 Purchases of goods (including customs duties) | 7 854.00 | 8 032.00 | 7 854.00 | |
236 Inventory change (goods) | 840.00 | -1 718.00 | 840.00 | |
242 Other external expenses | 9 830.00 | 4 326.00 | 9 830.00 | |
244 Taxes, duties and similar payments | 429.00 | 429.00 | 429.00 | |
250 Staff compensation | 12.00 | 12.00 | 12.00 | |
252 Social security contributions | 2 506.00 | 2 334.00 | 2 506.00 | |
254 Depreciation and amortization | 153.00 | 467.00 | 153.00 | |
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 21 872.00 | 13 882.00 | 21 872.00 | |
270 Operating profit | 98.00 | 19.00 | 98.00 | |
310 Profit or loss | 98.00 | 19.00 | 98.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 865.00 | 1 865.00 | ||
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