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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : HELLBOW SKATING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | HELLBOW SKATING |
| Siren | 831862313 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 984 |
| Management number | 2017B01757 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 5.00 | 205.00 | 210.00 |
044 Total Fixed Assets | 210.00 | 5.00 | 205.00 | 210.00 |
060 Merchandise inventory | 693.00 | 693.00 | 693.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 1 635.00 | 1 635.00 | 1 635.00 | |
110 Total Assets | 1 845.00 | 5.00 | 1 840.00 | 1 845.00 |
120 Share or Individual Capital | 1 550.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 1 540.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 153.00 | 1 153.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 1 157.00 | 1 157.00 | ||
234 Purchases of goods (including customs duties) | 1 072.00 | 1 072.00 | ||
236 Inventory change (goods) | -693.00 | -693.00 | ||
242 Other external expenses | 783.00 | 783.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 1 167.00 | 1 167.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
310 Profit or loss | -10.00 | -10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
494 Total Fixed Assets (Decreases) | 5.00 | 5.00 | ||
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