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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SEXY GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SEXY GIRL |
| Siren | 508932290 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5363 |
| Management number | 2008B03898 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 11 774.00 | 10 935.00 | 839.00 | 11 774.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 106 904.00 | 10 935.00 | 95 969.00 | 106 904.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
064 Advances and down payments on orders | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 10 900.00 | 10 900.00 | 10 900.00 | |
096 Total Current Assets + Prepaid Expenses | 23 433.00 | 23 433.00 | 23 433.00 | |
110 Total Assets | 130 336.00 | 10 935.00 | 119 402.00 | 130 336.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 239.00 | |||
136 Profit for the Year | -8 502.00 | |||
142 Total Equity - Total I | -10 941.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 398.00 | |||
172 Other debts | 126 742.00 | |||
176 Total debts | 130 343.00 | |||
180 Liabilities Total | 119 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 890.00 | 119 890.00 | ||
232 Total operating income excluding VAT | 119 890.00 | 119 890.00 | ||
234 Purchases of goods (including customs duties) | 67 563.00 | 67 563.00 | ||
236 Inventory change (goods) | 1 915.00 | 1 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 45 101.00 | 45 101.00 | ||
243 (including business tax) | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
250 Staff compensation | 7 982.00 | 7 982.00 | ||
252 Social security contributions | 2 244.00 | 2 244.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 127 311.00 | 127 311.00 | ||
270 Operating profit | -7 420.00 | -7 420.00 | ||
300 Exceptional expenses | 1 082.00 | 1 082.00 | ||
310 Profit or loss | -8 502.00 | -8 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 904.00 | 106 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 572.00 | 6 572.00 | ||
378 Amount of deductible VAT on goods and services | 3 766.00 | 3 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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