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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LE COURS NAPOLEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE COURS NAPOLEON |
| Siren | 791206097 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033098 |
| Management number | 2013B00557 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 MAURESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 776.00 | 6 489.00 | 2 287.00 | 8 776.00 |
044 Total Fixed Assets | 8 776.00 | 6 489.00 | 2 287.00 | 8 776.00 |
060 Merchandise inventory | 39 496.00 | 39 496.00 | 39 496.00 | |
068 Receivables – Trade and related accounts | 2 801.00 | 2 801.00 | 2 801.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 13 073.00 | 13 073.00 | 13 073.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 55 666.00 | 55 666.00 | 55 666.00 | |
110 Total Assets | 64 443.00 | 6 489.00 | 57 954.00 | 64 443.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 505.00 | |||
136 Profit for the Year | -376.00 | |||
142 Total Equity - Total I | 13 129.00 | |||
166 Suppliers and related accounts | 19 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 983.00 | |||
172 Other debts | 25 483.00 | |||
176 Total debts | 44 825.00 | |||
180 Liabilities Total | 57 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 858.00 | 95 858.00 | ||
218 Production of services sold - France | 3 471.00 | 3 471.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 332.00 | 99 332.00 | ||
234 Purchases of goods (including customs duties) | 66 799.00 | 66 799.00 | ||
236 Inventory change (goods) | 4 469.00 | 4 469.00 | ||
242 Other external expenses | 25 970.00 | 25 970.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 99 709.00 | 99 709.00 | ||
270 Operating profit | -376.00 | -376.00 | ||
310 Profit or loss | -376.00 | -376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 776.00 | 8 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 387.00 | 10 387.00 | ||
378 Amount of deductible VAT on goods and services | 9 881.00 | 9 881.00 | ||
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