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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ARTICLES DECOR CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | ARTICLES DECOR CREATION |
| Siren | 751579830 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/004493 |
| Management number | 2012B00622 |
| Activity code | 4719B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 529.00 | 18 529.00 | 18 529.00 | |
072 Receivables – Other | ||||
084 Cash | 8 542.00 | 8 542.00 | 8 542.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 27 370.00 | 27 370.00 | 27 370.00 | |
110 Total Assets | 27 370.00 | 27 370.00 | 27 370.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -10 917.00 | |||
136 Profit for the Year | -4 455.00 | |||
142 Total Equity - Total I | -13 171.00 | |||
166 Suppliers and related accounts | 5 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 047.00 | |||
172 Other debts | 34 847.00 | |||
176 Total debts | 40 542.00 | |||
180 Liabilities Total | 27 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 581.00 | 24 730.00 | 18 581.00 | |
232 Total operating income excluding VAT | 18 581.00 | 24 730.00 | 18 581.00 | |
234 Purchases of goods (including customs duties) | 5 508.00 | 15 264.00 | 5 508.00 | |
236 Inventory change (goods) | 7 202.00 | -4 580.00 | 7 202.00 | |
242 Other external expenses | 6 712.00 | 9 355.00 | 6 712.00 | |
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 961.00 | 1 951.00 | |
264 Total operating expenses | 21 374.00 | 22 001.00 | 21 374.00 | |
270 Operating profit | -2 793.00 | 2 729.00 | -2 793.00 | |
300 Exceptional expenses | 1 662.00 | 1 276.00 | 1 662.00 | |
310 Profit or loss | -4 455.00 | 1 454.00 | -4 455.00 | |
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