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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : FOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | FOE |
| Siren | 513691477 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7446 |
| Management number | 2009B04372 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 812.00 | 1 812.00 | 1 812.00 | |
040 Financial Assets | 3 921.00 | 3 921.00 | 3 921.00 | |
044 Total Fixed Assets | 25 732.00 | 1 812.00 | 23 921.00 | 25 732.00 |
060 Merchandise inventory | 12 995.00 | 12 995.00 | 12 995.00 | |
068 Receivables – Trade and related accounts | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 13 134.00 | 13 134.00 | 13 134.00 | |
096 Total Current Assets + Prepaid Expenses | 28 311.00 | 28 311.00 | 28 311.00 | |
110 Total Assets | 54 044.00 | 1 812.00 | 52 232.00 | 54 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 565.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 8 718.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 422.00 | |||
172 Other debts | 43 094.00 | |||
176 Total debts | 43 514.00 | |||
180 Liabilities Total | 52 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 484.00 | 78 484.00 | ||
232 Total operating income excluding VAT | 78 484.00 | 78 484.00 | ||
234 Purchases of goods (including customs duties) | 22 930.00 | 22 930.00 | ||
236 Inventory change (goods) | 96.00 | 96.00 | ||
242 Other external expenses | 26 686.00 | 26 686.00 | ||
243 (including business tax) | 1 403.00 | 1 403.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 2 756.00 | ||
250 Staff compensation | 21 663.00 | 21 663.00 | ||
252 Social security contributions | 2 868.00 | 2 868.00 | ||
264 Total operating expenses | 77 001.00 | 77 001.00 | ||
270 Operating profit | 1 483.00 | 1 483.00 | ||
310 Profit or loss | 1 483.00 | 1 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 732.00 | 25 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 697.00 | 15 697.00 | ||
378 Amount of deductible VAT on goods and services | 5 555.00 | 5 555.00 | ||
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