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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : LES EDITIONS SUM LE HAMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS SUM LE HAMEAU |
| Siren | 380669945 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30875 |
| Management number | 2001B08244 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 1 317.00 | 603.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 1 317.00 | 603.00 | 1 920.00 |
060 Merchandise inventory | 42 476.00 | |||
084 Cash | 5 905.00 | |||
096 Total Current Assets + Prepaid Expenses | 48 381.00 | |||
110 Total Assets | 48 984.00 | |||
120 Share or Individual Capital | 23 172.00 | |||
134 Retained Earnings | -25 646.00 | |||
136 Profit for the Year | 1 052.00 | |||
142 Total Equity - Total I | -1 422.00 | |||
156 Loans and similar debts | 5 346.00 | |||
172 Other debts | 45 061.00 | |||
176 Total debts | 50 406.00 | |||
180 Liabilities Total | 48 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 892.00 | 14 892.00 | ||
210 Sales of goods - France | 14 892.00 | 14 892.00 | ||
232 Total operating income excluding VAT | 14 892.00 | 14 892.00 | ||
234 Purchases of goods (including customs duties) | 1 056.00 | 1 056.00 | ||
236 Inventory change (goods) | 1 075.00 | 1 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 424.00 | 11 424.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 13 630.00 | 13 630.00 | ||
270 Operating profit | 1 262.00 | 1 262.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | 1 052.00 | 1 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 804.00 | 804.00 | ||
490 Total Fixed Assets (Gross Value) | 6 116.00 | 6 116.00 | ||
492 Total Fixed Assets (Increases) | 804.00 | 804.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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