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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SA |
| Siren | 827720343 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28564 |
| Management number | 2017B01555 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 9 583.00 | 9 583.00 | 9 583.00 | |
084 Cash | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 11 451.00 | 11 451.00 | 11 451.00 | |
110 Total Assets | 13 851.00 | 13 851.00 | 13 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | 2 596.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 11 255.00 | |||
180 Liabilities Total | 13 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 723.00 | 88 723.00 | ||
232 Total operating income excluding VAT | 88 723.00 | 88 723.00 | ||
234 Purchases of goods (including customs duties) | 62 159.00 | 62 159.00 | ||
236 Inventory change (goods) | -9 583.00 | -9 583.00 | ||
242 Other external expenses | 16 554.00 | 16 554.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 15 076.00 | 15 076.00 | ||
252 Social security contributions | 1 784.00 | 1 784.00 | ||
264 Total operating expenses | 86 845.00 | 86 845.00 | ||
270 Operating profit | 1 878.00 | 1 878.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
310 Profit or loss | 1 596.00 | 1 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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