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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : CITY AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | CITY AFFAIRE |
| Siren | 449351618 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7976 |
| Management number | 2003B00500 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 205.00 | 60 982.00 | 1 223.00 | 62 205.00 |
040 Financial Assets | 3 763.00 | 3 763.00 | 3 763.00 | |
044 Total Fixed Assets | 65 968.00 | 60 982.00 | 4 985.00 | 65 968.00 |
060 Merchandise inventory | 68 230.00 | 68 230.00 | 68 230.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 900.00 | 6 900.00 | 6 900.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 22 132.00 | 22 132.00 | 22 132.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 97 689.00 | 97 689.00 | 97 689.00 | |
110 Total Assets | 163 656.00 | 60 982.00 | 102 674.00 | 163 656.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 28 412.00 | |||
136 Profit for the Year | -13 138.00 | |||
142 Total Equity - Total I | 48 274.00 | |||
166 Suppliers and related accounts | 38 004.00 | |||
172 Other debts | 16 396.00 | |||
176 Total debts | 54 400.00 | |||
180 Liabilities Total | 102 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 830.00 | 217 046.00 | 195 830.00 | |
218 Production of services sold - France | 1 111.00 | 1 552.00 | 1 111.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 196 942.00 | 218 600.00 | 196 942.00 | |
234 Purchases of goods (including customs duties) | 97 408.00 | 131 135.00 | 97 408.00 | |
236 Inventory change (goods) | 18 514.00 | 252.00 | 18 514.00 | |
242 Other external expenses | 37 071.00 | 36 332.00 | 37 071.00 | |
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 2 193.00 | 1 635.00 | |
250 Staff compensation | 47 884.00 | 46 981.00 | 47 884.00 | |
252 Social security contributions | 6 725.00 | 6 539.00 | 6 725.00 | |
254 Depreciation and amortization | 609.00 | 604.00 | 609.00 | |
262 Other expenses | 236.00 | 230.00 | 236.00 | |
264 Total operating expenses | 210 081.00 | 224 266.00 | 210 081.00 | |
270 Operating profit | -13 139.00 | -5 666.00 | -13 139.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -13 138.00 | -5 666.00 | -13 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 968.00 | 65 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 388.00 | 39 388.00 | ||
378 Amount of deductible VAT on goods and services | 25 902.00 | 25 902.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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