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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SB CONCEPT STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| Name | SB CONCEPT STORE |
| Siren | 824940167 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 7803 |
| Management number | 2017B00219 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 405.00 | 121.00 | 1 284.00 | 1 405.00 |
044 Total Fixed Assets | 1 405.00 | 121.00 | 1 284.00 | 1 405.00 |
060 Merchandise inventory | 25 314.00 | 25 314.00 | 25 314.00 | |
072 Receivables – Other | 5 992.00 | 5 992.00 | 5 992.00 | |
084 Cash | 9 116.00 | 9 116.00 | 9 116.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 40 542.00 | 40 542.00 | 40 542.00 | |
110 Total Assets | 41 947.00 | 121.00 | 41 825.00 | 41 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 094.00 | |||
142 Total Equity - Total I | -7 094.00 | |||
166 Suppliers and related accounts | 6 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 524.00 | |||
172 Other debts | 42 122.00 | |||
176 Total debts | 48 919.00 | |||
180 Liabilities Total | 41 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 396.00 | 63 396.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 63 442.00 | 63 442.00 | ||
234 Purchases of goods (including customs duties) | 63 152.00 | 63 152.00 | ||
236 Inventory change (goods) | -25 314.00 | -25 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 954.00 | ||
242 Other external expenses | 32 402.00 | 32 402.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 71 568.00 | 71 568.00 | ||
270 Operating profit | -8 126.00 | -8 126.00 | ||
280 Financial income | 32.00 | 32.00 | ||
310 Profit or loss | -8 094.00 | -8 094.00 | ||
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