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BALANCE SHEET (
2019-04-08)
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 | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6283 |
| Management number | 2008B03898 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| 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 | 9 935.00 | 1 839.00 | 11 774.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 106 904.00 | 9 935.00 | 96 969.00 | 106 904.00 |
060 Merchandise inventory | 13 915.00 | 13 915.00 | 13 915.00 | |
072 Receivables – Other | 5 294.00 | 5 294.00 | 5 294.00 | |
084 Cash | 7 007.00 | 7 007.00 | 7 007.00 | |
096 Total Current Assets + Prepaid Expenses | 26 216.00 | 26 216.00 | 26 216.00 | |
110 Total Assets | 133 120.00 | 9 935.00 | 123 185.00 | 133 120.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 402.00 | |||
136 Profit for the Year | -19 641.00 | |||
142 Total Equity - Total I | -2 439.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 784.00 | |||
172 Other debts | 122 436.00 | |||
176 Total debts | 125 624.00 | |||
180 Liabilities Total | 123 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 470.00 | 66 470.00 | ||
232 Total operating income excluding VAT | 66 470.00 | 66 470.00 | ||
234 Purchases of goods (including customs duties) | 42 466.00 | 42 466.00 | ||
236 Inventory change (goods) | -8 732.00 | -8 732.00 | ||
242 Other external expenses | 44 406.00 | 44 406.00 | ||
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 5 405.00 | 5 405.00 | ||
252 Social security contributions | 299.00 | 299.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 86 111.00 | 86 111.00 | ||
270 Operating profit | -19 641.00 | -19 641.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -19 641.00 | -19 641.00 | ||
| 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 | 13 294.00 | 13 294.00 | ||
378 Amount of deductible VAT on goods and services | 8 972.00 | 8 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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