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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : BLUE BACK JEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | BLUE BACK JEANS |
| Siren | 792304495 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2424 |
| Management number | 2013B01351 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 542.00 | 11 295.00 | 1 247.00 | 12 542.00 |
044 Total Fixed Assets | 12 542.00 | 11 295.00 | 1 247.00 | 12 542.00 |
060 Merchandise inventory | 19 936.00 | 19 936.00 | 19 936.00 | |
068 Receivables – Trade and related accounts | 17 959.00 | 17 959.00 | 17 959.00 | |
072 Receivables – Other | 10 690.00 | 10 690.00 | 10 690.00 | |
096 Total Current Assets + Prepaid Expenses | 48 586.00 | 48 586.00 | 48 586.00 | |
110 Total Assets | 61 127.00 | 11 295.00 | 49 833.00 | 61 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 553.00 | |||
136 Profit for the Year | -3 086.00 | |||
142 Total Equity - Total I | 8 567.00 | |||
156 Loans and similar debts | 1 171.00 | |||
166 Suppliers and related accounts | 21 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 602.00 | |||
172 Other debts | 18 610.00 | |||
176 Total debts | 41 266.00 | |||
180 Liabilities Total | 49 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 312.00 | 6 312.00 | ||
210 Sales of goods - France | 54 642.00 | 54 642.00 | ||
218 Production of services sold - France | 776.00 | 776.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 55 423.00 | 55 423.00 | ||
234 Purchases of goods (including customs duties) | 27 686.00 | 27 686.00 | ||
236 Inventory change (goods) | 10 327.00 | 10 327.00 | ||
242 Other external expenses | 13 518.00 | 13 518.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
252 Social security contributions | 3 830.00 | 3 830.00 | ||
254 Depreciation and amortization | 2 508.00 | 2 508.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 58 656.00 | 58 656.00 | ||
270 Operating profit | -3 233.00 | -3 233.00 | ||
290 Exceptional income | 174.00 | 174.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -3 086.00 | -3 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 542.00 | 12 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 821.00 | 9 821.00 | ||
378 Amount of deductible VAT on goods and services | 9 628.00 | 9 628.00 | ||
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