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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : 55-13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | 55-13 |
| Siren | 950415513 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7885 |
| Management number | 1989B00872 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 396.00 | 419.00 | 976.00 | 1 396.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 301 396.00 | 419.00 | 300 976.00 | 301 396.00 |
060 Merchandise inventory | 517 991.00 | 517 991.00 | 517 991.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
080 Sellable securities | 4 859.00 | -4 859.00 | ||
084 Cash | 39 020.00 | 39 020.00 | 39 020.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 557 854.00 | 4 859.00 | 552 995.00 | 557 854.00 |
110 Total Assets | 859 250.00 | 5 279.00 | 853 971.00 | 859 250.00 |
120 Share or Individual Capital | 564 061.00 | |||
126 Legal Reserve | 56 406.00 | |||
132 Other Reserves | 147 119.00 | |||
134 Retained Earnings | -26 997.00 | |||
136 Profit for the Year | 7 014.00 | |||
142 Total Equity - Total I | 747 603.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 380.00 | |||
172 Other debts | 104 380.00 | |||
176 Total debts | 106 368.00 | |||
180 Liabilities Total | 853 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 974.00 | 27 974.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 27 973.00 | 27 973.00 | ||
242 Other external expenses | 7 602.00 | 7 602.00 | ||
243 (including business tax) | 1 160.00 | 1 160.00 | ||
244 Taxes, duties and similar payments | 2 787.00 | 2 787.00 | ||
252 Social security contributions | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 4 423.00 | 4 423.00 | ||
264 Total operating expenses | 16 304.00 | 16 304.00 | ||
270 Operating profit | 11 668.00 | 11 668.00 | ||
280 Financial income | 191.00 | 191.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 4 859.00 | 4 859.00 | ||
310 Profit or loss | 7 014.00 | 7 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 301 396.00 | 301 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 373.00 | 1 373.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 4 859.00 | 4 859.00 | ||
682 INCREASES Total Statement of Provisions | 4 859.00 | 4 859.00 | ||
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