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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : 5 & 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 5 & 5 |
| Siren | 532439114 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18168 |
| Management number | 2013B05815 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
060 Merchandise inventory | 831 533.00 | 831 533.00 | 831 533.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
080 Sellable securities | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | ||||
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 833 987.00 | 833 987.00 | 833 987.00 | |
110 Total Assets | 834 057.00 | 70.00 | 833 987.00 | 834 057.00 |
120 Share or Individual Capital | 5 555.00 | |||
134 Retained Earnings | -505 808.00 | |||
136 Profit for the Year | -2 705.00 | |||
142 Total Equity - Total I | -502 959.00 | |||
156 Loans and similar debts | 700 000.00 | |||
166 Suppliers and related accounts | 3 534.00 | |||
172 Other debts | 633 412.00 | |||
176 Total debts | 1 336 946.00 | |||
180 Liabilities Total | 833 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 124.00 | 315 124.00 | ||
218 Production of services sold - France | 33 532.00 | 12 870.00 | 33 532.00 | |
232 Total operating income excluding VAT | 348 656.00 | 12 870.00 | 348 656.00 | |
234 Purchases of goods (including customs duties) | 40 008.00 | 1 581.00 | 40 008.00 | |
236 Inventory change (goods) | 270 315.00 | -1 581.00 | 270 315.00 | |
242 Other external expenses | 8 079.00 | 11 233.00 | 8 079.00 | |
244 Taxes, duties and similar payments | 5 874.00 | 5 817.00 | 5 874.00 | |
250 Staff compensation | 6 379.00 | |||
252 Social security contributions | 3 077.00 | |||
264 Total operating expenses | 324 276.00 | 26 506.00 | 324 276.00 | |
270 Operating profit | 24 380.00 | -13 636.00 | 24 380.00 | |
290 Exceptional income | 68.00 | 4.00 | 68.00 | |
294 Financial expenses | 27 081.00 | 28 944.00 | 27 081.00 | |
300 Exceptional expenses | 72.00 | 9 619.00 | 72.00 | |
310 Profit or loss | -2 705.00 | -52 196.00 | -2 705.00 | |
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