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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : DIET COMBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | DIET COMBS |
| Siren | 810304311 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10892 |
| Management number | 2015B00502 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 17 368.00 | 5 733.00 | 11 634.00 | 17 368.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 35 168.00 | 5 733.00 | 29 434.00 | 35 168.00 |
060 Merchandise inventory | 6 374.00 | 6 374.00 | 6 374.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 7 688.00 | 7 688.00 | 7 688.00 | |
096 Total Current Assets + Prepaid Expenses | 15 263.00 | 15 263.00 | 15 263.00 | |
110 Total Assets | 50 431.00 | 5 733.00 | 44 698.00 | 50 431.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 239.00 | |||
136 Profit for the Year | 5 473.00 | |||
142 Total Equity - Total I | 19 712.00 | |||
156 Loans and similar debts | 19 486.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 552.00 | |||
172 Other debts | 5 407.00 | |||
176 Total debts | 24 986.00 | |||
180 Liabilities Total | 44 698.00 | |||
195 Of which payables due in more than one year | 15 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 835.00 | 64 835.00 | ||
230 Other income | 1 532.00 | 1 532.00 | ||
232 Total operating income excluding VAT | 66 367.00 | 66 367.00 | ||
234 Purchases of goods (including customs duties) | 26 936.00 | 26 936.00 | ||
236 Inventory change (goods) | -1 874.00 | -1 874.00 | ||
242 Other external expenses | 20 440.00 | 20 440.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
254 Depreciation and amortization | 2 198.00 | 2 198.00 | ||
264 Total operating expenses | 49 428.00 | 49 428.00 | ||
270 Operating profit | 16 939.00 | 16 939.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 966.00 | 966.00 | ||
310 Profit or loss | 5 473.00 | 5 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 168.00 | 35 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 596.00 | 3 596.00 | ||
378 Amount of deductible VAT on goods and services | 1 953.00 | 1 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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