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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : DEMEURE EN SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2019-04-30 | Simplified |
| 2018-12-05 | Public | 2018-04-30 | Simplified |
| 2017-12-13 | Public | 2017-04-30 | Simplified |
| Name | DEMEURE EN SOIE |
| Siren | 509426144 |
| Closing | 2018-04-30 |
| Registry code | 5952 |
| Registration number | 4542 |
| Management number | 2008B50279 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-04-30 |
| 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 | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 299.00 | 19 299.00 | 19 299.00 | |
044 Total Fixed Assets | 19 299.00 | 19 299.00 | 19 299.00 | |
060 Merchandise inventory | 6 937.00 | 6 937.00 | 6 937.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 6 088.00 | 6 088.00 | 6 088.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 15 657.00 | 15 657.00 | 15 657.00 | |
110 Total Assets | 34 956.00 | 19 299.00 | 15 657.00 | 34 956.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 836.00 | |||
136 Profit for the Year | -1 765.00 | |||
142 Total Equity - Total I | 5 399.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 494.00 | |||
172 Other debts | 9 494.00 | |||
176 Total debts | 10 258.00 | |||
180 Liabilities Total | 15 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 859.00 | 21 859.00 | ||
218 Production of services sold - France | 61.00 | 61.00 | ||
230 Other income | 1 380.00 | 1 380.00 | ||
232 Total operating income excluding VAT | 23 300.00 | 23 300.00 | ||
234 Purchases of goods (including customs duties) | 12 741.00 | 12 741.00 | ||
236 Inventory change (goods) | 1 096.00 | 1 096.00 | ||
242 Other external expenses | 9 768.00 | 9 768.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
252 Social security contributions | 1 274.00 | 1 274.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 090.00 | 25 090.00 | ||
270 Operating profit | -1 790.00 | -1 790.00 | ||
280 Financial income | 25.00 | 25.00 | ||
310 Profit or loss | -1 765.00 | -1 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 949.00 | 20 949.00 | ||
494 Total Fixed Assets (Decreases) | 1 650.00 | 1 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 384.00 | 4 384.00 | ||
378 Amount of deductible VAT on goods and services | 2 949.00 | 2 949.00 | ||
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