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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SWEETY DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SWEETY DOG |
| Siren | 419670880 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3113 |
| Management number | 1998B00497 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 3 634.00 | 3 634.00 | 3 634.00 | |
044 Total Fixed Assets | 17 354.00 | 3 634.00 | 13 720.00 | 17 354.00 |
060 Merchandise inventory | 1 487.00 | 1 487.00 | 1 487.00 | |
072 Receivables – Other | 3 623.00 | 3 623.00 | 3 623.00 | |
084 Cash | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 6 120.00 | 6 120.00 | 6 120.00 | |
110 Total Assets | 23 474.00 | 3 634.00 | 19 840.00 | 23 474.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -8 176.00 | |||
136 Profit for the Year | -5 671.00 | |||
142 Total Equity - Total I | 2 922.00 | |||
166 Suppliers and related accounts | 849.00 | |||
172 Other debts | 16 069.00 | |||
176 Total debts | 16 918.00 | |||
180 Liabilities Total | 19 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 668.00 | 2 668.00 | ||
218 Production of services sold - France | 65 281.00 | 65 281.00 | ||
230 Other income | 4 179.00 | 4 179.00 | ||
232 Total operating income excluding VAT | 72 128.00 | 72 128.00 | ||
234 Purchases of goods (including customs duties) | 1 300.00 | 1 300.00 | ||
236 Inventory change (goods) | 1 504.00 | 1 504.00 | ||
242 Other external expenses | 13 966.00 | 13 966.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 422.00 | ||
250 Staff compensation | 43 481.00 | 43 481.00 | ||
252 Social security contributions | 15 704.00 | 15 704.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 77 799.00 | 77 799.00 | ||
270 Operating profit | -5 671.00 | -5 671.00 | ||
310 Profit or loss | -5 671.00 | -5 671.00 | ||
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