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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ENTRE UNE CHOSE ET UNE AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | ENTRE UNE CHOSE ET UNE AUTRE |
| Siren | 830014981 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4826 |
| Management number | 2017B00354 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 188.00 | 225.00 | 962.00 | 1 188.00 |
044 Total Fixed Assets | 1 188.00 | 225.00 | 962.00 | 1 188.00 |
060 Merchandise inventory | 2 022.00 | 2 022.00 | 2 022.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 3 465.00 | 3 465.00 | 3 465.00 | |
110 Total Assets | 4 652.00 | 225.00 | 4 427.00 | 4 652.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 005.00 | |||
142 Total Equity - Total I | -1 005.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 215.00 | |||
172 Other debts | 5 215.00 | |||
176 Total debts | 5 431.00 | |||
180 Liabilities Total | 4 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 309.00 | 1 309.00 | ||
218 Production of services sold - France | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 1 321.00 | 1 321.00 | ||
234 Purchases of goods (including customs duties) | 2 843.00 | 2 843.00 | ||
236 Inventory change (goods) | -2 022.00 | -2 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4.00 | -4.00 | ||
242 Other external expenses | 2 283.00 | 2 283.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 3 326.00 | 3 326.00 | ||
270 Operating profit | -2 005.00 | -2 005.00 | ||
310 Profit or loss | -2 005.00 | -2 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 188.00 | 1 188.00 | ||
492 Total Fixed Assets (Increases) | 1 188.00 | 1 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 264.00 | 264.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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