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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : AVENUE DES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2021-01-31 | Simplified |
| 2020-05-25 | Public | 2020-01-31 | Simplified |
| 2019-06-04 | Public | 2019-01-31 | Simplified |
| Name | AVENUE DES PINS |
| Siren | 838369528 |
| Closing | 2019-01-31 |
| Registry code | 7803 |
| Registration number | 6869 |
| Management number | 2019B02216 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 129.00 | 16.00 | 1 113.00 | 1 129.00 |
044 Total Fixed Assets | 1 129.00 | 16.00 | 1 113.00 | 1 129.00 |
060 Merchandise inventory | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 4 958.00 | 4 958.00 | 4 958.00 | |
110 Total Assets | 6 087.00 | 16.00 | 6 072.00 | 6 087.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 068.00 | |||
142 Total Equity - Total I | 3 568.00 | |||
172 Other debts | 2 503.00 | |||
176 Total debts | 2 503.00 | |||
180 Liabilities Total | 6 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 250.00 | 9 250.00 | ||
210 Sales of goods - France | 9 250.00 | 9 250.00 | ||
232 Total operating income excluding VAT | 9 250.00 | 9 250.00 | ||
234 Purchases of goods (including customs duties) | 4 961.00 | 4 961.00 | ||
236 Inventory change (goods) | -2 793.00 | -2 793.00 | ||
242 Other external expenses | 3 431.00 | 3 431.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 5 641.00 | 5 641.00 | ||
270 Operating profit | 3 609.00 | 3 609.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 3 068.00 | 3 068.00 | ||
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