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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ROBINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Simplified |
| Name | ROBINSON |
| Siren | 813004116 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112274 |
| Management number | 2015B17319 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 705.00 | 15 705.00 | 15 705.00 | |
068 Receivables – Trade and related accounts | 25 006.00 | 25 006.00 | 25 006.00 | |
084 Cash | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 43 077.00 | 43 077.00 | 43 077.00 | |
110 Total Assets | 43 077.00 | 43 077.00 | 43 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 584.00 | |||
136 Profit for the Year | 10 461.00 | |||
142 Total Equity - Total I | 6 877.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
172 Other debts | 32 538.00 | |||
176 Total debts | 36 200.00 | |||
180 Liabilities Total | 43 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 553.00 | 13 415.00 | 112 553.00 | |
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 113 074.00 | 13 415.00 | 113 074.00 | |
234 Purchases of goods (including customs duties) | 86 480.00 | 15 554.00 | 86 480.00 | |
236 Inventory change (goods) | -10 246.00 | -5 459.00 | -10 246.00 | |
242 Other external expenses | 25 342.00 | 7 904.00 | 25 342.00 | |
264 Total operating expenses | 101 576.00 | 17 999.00 | 101 576.00 | |
270 Operating profit | 11 498.00 | -4 584.00 | 11 498.00 | |
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 10 461.00 | -4 584.00 | 10 461.00 | |
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