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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : L'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| Name | L'ETOILE |
| Siren | 825315179 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 12155 |
| Management number | 2017B00147 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 474.00 | 1 391.00 | 1 865.00 |
044 Total Fixed Assets | 1 865.00 | 474.00 | 1 391.00 | 1 865.00 |
060 Merchandise inventory | 1 907.00 | 1 907.00 | 1 907.00 | |
072 Receivables – Other | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 1 881.00 | 1 881.00 | 1 881.00 | |
096 Total Current Assets + Prepaid Expenses | 8 538.00 | 8 538.00 | 8 538.00 | |
110 Total Assets | 10 403.00 | 474.00 | 9 929.00 | 10 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 952.00 | |||
166 Suppliers and related accounts | 593.00 | |||
172 Other debts | 8 384.00 | |||
176 Total debts | 8 977.00 | |||
180 Liabilities Total | 9 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 106 550.00 | 106 550.00 | ||
210 Sales of goods - France | 106 550.00 | 106 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 551.00 | 106 551.00 | ||
234 Purchases of goods (including customs duties) | 78 403.00 | 78 403.00 | ||
236 Inventory change (goods) | -1 907.00 | -1 907.00 | ||
242 Other external expenses | 22 735.00 | 22 735.00 | ||
250 Staff compensation | 3 964.00 | 3 964.00 | ||
252 Social security contributions | 1 563.00 | 1 563.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 105 232.00 | 105 232.00 | ||
270 Operating profit | 1 319.00 | 1 319.00 | ||
300 Exceptional expenses | 1 184.00 | 1 184.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | -48.00 | -48.00 | ||
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