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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : CONSEILS CLEFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | CONSEILS CLEFS |
| Siren | 832313217 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 605 |
| Management number | 2017B01194 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 6.00 | 659.00 | 665.00 |
044 Total Fixed Assets | 665.00 | 6.00 | 659.00 | 665.00 |
060 Merchandise inventory | 23 101.00 | 23 101.00 | 23 101.00 | |
068 Receivables – Trade and related accounts | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 24 256.00 | 24 256.00 | 24 256.00 | |
110 Total Assets | 24 922.00 | 6.00 | 24 915.00 | 24 922.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 899.00 | |||
142 Total Equity - Total I | 2 899.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 836.00 | |||
172 Other debts | 21 995.00 | |||
176 Total debts | 22 015.00 | |||
180 Liabilities Total | 24 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 840.00 | 2 840.00 | ||
210 Sales of goods - France | 11 109.00 | 11 109.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 11 284.00 | 11 284.00 | ||
234 Purchases of goods (including customs duties) | 27 803.00 | 27 803.00 | ||
236 Inventory change (goods) | -23 101.00 | -23 101.00 | ||
242 Other external expenses | 12 835.00 | 12 835.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
262 Other expenses | 1 175.00 | 1 175.00 | ||
264 Total operating expenses | 18 719.00 | 18 719.00 | ||
270 Operating profit | -7 435.00 | -7 435.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 899.00 | 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 665.00 | 665.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 662.00 | 1 662.00 | ||
378 Amount of deductible VAT on goods and services | 3 656.00 | 3 656.00 | ||
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