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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : GENERATION COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2013-09-30 | Simplified |
| Name | GENERATION COUTURE |
| Siren | 485048045 |
| Closing | 2013-09-30 |
| Registry code | 6303 |
| Registration number | 13209 |
| Management number | 2005B90164 |
| Activity code | 4751Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Mozac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 761.00 | 3 183.00 | 5 579.00 | 8 761.00 |
044 Total Fixed Assets | 8 761.00 | 3 183.00 | 5 579.00 | 8 761.00 |
060 Merchandise inventory | 51 053.00 | 51 053.00 | 51 053.00 | |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 53 218.00 | 53 218.00 | 53 218.00 | |
110 Total Assets | 61 979.00 | 3 183.00 | 58 796.00 | 61 979.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 19 093.00 | |||
136 Profit for the Year | 332.00 | |||
142 Total Equity - Total I | 27 125.00 | |||
156 Loans and similar debts | 3 700.00 | |||
166 Suppliers and related accounts | 15 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 519.00 | |||
172 Other debts | 12 834.00 | |||
176 Total debts | 31 671.00 | |||
180 Liabilities Total | 58 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 56 183.00 | 49 840.00 | 56 183.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | 1.00 | |||
230 Other income | 3 681.00 | 1 779.00 | 3 681.00 | |
232 Total operating income excluding VAT | 59 864.00 | 51 620.00 | 59 864.00 | |
234 Purchases of goods (including customs duties) | 22 263.00 | 18 210.00 | 22 263.00 | |
236 Inventory change (goods) | 8 748.00 | 3 365.00 | 8 748.00 | |
242 Other external expenses | 17 925.00 | 21 930.00 | 17 925.00 | |
243 (including business tax) | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 495.00 | 1 472.00 | |
250 Staff compensation | 8 017.00 | 6 055.00 | 8 017.00 | |
252 Social security contributions | 2 753.00 | 2 954.00 | 2 753.00 | |
254 Depreciation and amortization | 1 263.00 | 943.00 | 1 263.00 | |
262 Other expenses | 1 326.00 | 2 588.00 | 1 326.00 | |
264 Total operating expenses | 63 767.00 | 57 539.00 | 63 767.00 | |
270 Operating profit | -3 903.00 | -5 920.00 | -3 903.00 | |
290 Exceptional income | 3 000.00 | 66 000.00 | 3 000.00 | |
294 Financial expenses | 365.00 | 779.00 | 365.00 | |
300 Exceptional expenses | 59 094.00 | |||
306 Income tax's | -1 600.00 | -267.00 | -1 600.00 | |
310 Profit or loss | 332.00 | 474.00 | 332.00 | |
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