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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SWEET PUMPKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | SWEET PUMPKIN |
| Siren | 818343220 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 6505 |
| Management number | 2016B00117 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 ST AMAND LES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 254.00 | 254.00 | 254.00 | |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 3 990.00 | 2 660.00 | 1 330.00 | 3 990.00 |
BJ TOTAL (I) | 5 744.00 | 2 660.00 | 3 084.00 | 5 744.00 |
BL Raw materials, supplies | 75.00 | 75.00 | 75.00 | |
BT Goods | 3 570.00 | 3 570.00 | 3 570.00 | |
BZ Other receivables | 5 532.00 | 5 532.00 | 5 532.00 | |
CF Cash and cash equivalents | 4 844.00 | 4 844.00 | 4 844.00 | |
CJ TOTAL (II) | 14 022.00 | 14 022.00 | 14 022.00 | |
CO Grand total (0 to V) | 19 766.00 | 2 660.00 | 17 106.00 | 19 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 604.00 | -5 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 549.00 | -5 604.00 | -10 549.00 | |
DL TOTAL (I) | -15 152.00 | -4 604.00 | -15 152.00 | |
DX Trade payables and related accounts | 1 394.00 | 376.00 | 1 394.00 | |
DY Tax and social security liabilities | 3 312.00 | 1 234.00 | 3 312.00 | |
EA Other liabilities | 27 552.00 | 23 553.00 | 27 552.00 | |
EC TOTAL (IV) | 32 258.00 | 25 163.00 | 32 258.00 | |
EE Grand total (I to V) | 17 106.00 | 20 559.00 | 17 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 363.00 | |||
FD Production sold - goods | 722.00 | |||
FJ Net sales | 37 085.00 | |||
FR Total operating income (I) | 37 085.00 | |||
FS Purchases of goods (including customs duties) | 20 685.00 | |||
FT Inventory change (goods) | 1 286.00 | |||
FU Purchases of raw materials and other supplies | 715.00 | |||
FV Inventory change (raw materials and supplies) | -23.00 | |||
FX Taxes, duties, and similar payments | 93.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 330.00 | |||
GE Other Expenses | 23 550.00 | |||
GF Total Operating Expenses (II) | 47 635.00 | |||
GG - OPERATING RESULT (I - II) | -10 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 085.00 | 23 118.00 | 37 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 635.00 | 28 722.00 | 47 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 550.00 | -5 604.00 | -10 550.00 | |
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