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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ANGLER'S DREAMS FLY FISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-11-30 | Simplified |
| 2021-01-12 | Public | 2019-11-30 | Simplified |
| 2020-02-11 | Public | 2018-11-30 | Simplified |
| 2019-06-12 | Public | 2017-11-30 | Simplified |
| Name | ANGLER'S DREAMS FLY FISHING |
| Siren | 790302236 |
| Closing | 2017-11-30 |
| Registry code | 4202 |
| Registration number | B2019/005573 |
| Management number | 2013B00078 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 ST BONNET LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 665.00 | 5 665.00 | 5 665.00 | |
044 Total Fixed Assets | 5 665.00 | 5 665.00 | 5 665.00 | |
060 Merchandise inventory | 2 166.00 | 2 166.00 | 2 166.00 | |
068 Receivables – Trade and related accounts | 946.00 | 946.00 | 946.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 4 171.00 | 4 171.00 | 4 171.00 | |
110 Total Assets | 4 171.00 | 4 171.00 | 4 171.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 310.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | 2 590.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 1 582.00 | |||
176 Total debts | 1 582.00 | |||
180 Liabilities Total | 4 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 460.00 | 1 460.00 | ||
214 Production of goods sold - France | 192.00 | 192.00 | ||
218 Production of services sold - France | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 1 620.00 | 1 620.00 | ||
234 Purchases of goods (including customs duties) | 525.00 | 525.00 | ||
236 Inventory change (goods) | 1 038.00 | 1 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 414.00 | 414.00 | ||
242 Other external expenses | 1 702.00 | 1 702.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
262 Other expenses | 1 394.00 | 1 394.00 | ||
264 Total operating expenses | 2 740.00 | 2 740.00 | ||
270 Operating profit | -1 120.00 | -1 120.00 | ||
290 Exceptional income | 1 020.00 | 1 020.00 | ||
310 Profit or loss | -100.00 | -100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 665.00 | 5 665.00 | ||
494 Total Fixed Assets (Decreases) | 5 665.00 | 5 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 382.00 | 382.00 | ||
378 Amount of deductible VAT on goods and services | 27.00 | 27.00 | ||
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