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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SRI BHAGAVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SRI BHAGAVAN |
| Siren | 804526242 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25598 |
| Management number | 2014B06945 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 5 100.00 | 1 500.00 | 3 600.00 | 5 100.00 |
060 Merchandise inventory | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | ||||
084 Cash | 9 422.00 | 9 422.00 | 9 422.00 | |
096 Total Current Assets + Prepaid Expenses | 14 942.00 | 14 942.00 | 14 942.00 | |
110 Total Assets | 20 042.00 | 1 500.00 | 18 542.00 | 20 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 571.00 | |||
136 Profit for the Year | 2 558.00 | |||
142 Total Equity - Total I | 4 129.00 | |||
166 Suppliers and related accounts | 497.00 | |||
172 Other debts | 13 915.00 | |||
176 Total debts | 14 413.00 | |||
180 Liabilities Total | 18 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 467.00 | 186 663.00 | 174 467.00 | |
232 Total operating income excluding VAT | 174 467.00 | 186 663.00 | 174 467.00 | |
234 Purchases of goods (including customs duties) | 101 945.00 | 100 329.00 | 101 945.00 | |
236 Inventory change (goods) | 1 225.00 | 6 775.00 | 1 225.00 | |
242 Other external expenses | 25 306.00 | 32 827.00 | 25 306.00 | |
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 688.00 | 1 413.00 | |
250 Staff compensation | 35 816.00 | 32 994.00 | 35 816.00 | |
252 Social security contributions | 5 453.00 | 4 372.00 | 5 453.00 | |
254 Depreciation and amortization | 300.00 | 500.00 | 300.00 | |
264 Total operating expenses | 171 459.00 | 178 485.00 | 171 459.00 | |
270 Operating profit | 3 009.00 | 8 178.00 | 3 009.00 | |
306 Income tax's | 451.00 | 101.00 | 451.00 | |
310 Profit or loss | 2 558.00 | 8 077.00 | 2 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 877.00 | 18 877.00 | ||
378 Amount of deductible VAT on goods and services | 13 641.00 | 13 641.00 | ||
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