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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : ACHILLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | ACHILLEA |
| Siren | 539161547 |
| Closing | 2018-06-30 |
| Registry code | 2903 |
| Registration number | 181 |
| Management number | 2012B00028 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 PLOMELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
060 Merchandise inventory | 4 999.00 | 4 999.00 | 4 999.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 7 109.00 | 7 109.00 | 7 109.00 | |
110 Total Assets | 9 349.00 | 2 240.00 | 7 109.00 | 9 349.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 157.00 | |||
136 Profit for the Year | 4 702.00 | |||
142 Total Equity - Total I | 1 545.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 517.00 | |||
172 Other debts | 5 517.00 | |||
176 Total debts | 5 564.00 | |||
180 Liabilities Total | 7 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 601.00 | 2 615.00 | 2 601.00 | |
218 Production of services sold - France | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 2 610.00 | 2 615.00 | 2 610.00 | |
234 Purchases of goods (including customs duties) | 2 008.00 | 2 008.00 | ||
236 Inventory change (goods) | -2 063.00 | 3 551.00 | -2 063.00 | |
238 Purchases of raw materials and other supplies (including royalties | 297.00 | 187.00 | 297.00 | |
242 Other external expenses | 1 207.00 | 1 094.00 | 1 207.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 327.00 | 158.00 | 327.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 775.00 | 4 990.00 | 1 775.00 | |
270 Operating profit | 835.00 | -2 375.00 | 835.00 | |
290 Exceptional income | 4 100.00 | 4 100.00 | ||
294 Financial expenses | 232.00 | 239.00 | 232.00 | |
310 Profit or loss | 4 702.00 | -2 614.00 | 4 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 240.00 | 2 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 375.00 | 375.00 | ||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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