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F HOME > CORPORATES > FIFTIES > BALANCE SHEET ( 2019-07-02)

THE LIST OF BALANCE SHEET : FIFTIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2021-12-31 Simplified
2021-07-08 Public 2020-12-31 Simplified
2020-06-30 Public 2019-12-31 Simplified
2019-07-02 Public 2018-12-31 Simplified
2018-06-20 Public 2017-12-31 Simplified
2017-06-07 Public 2016-12-31 Simplified
NameFIFTIES
Siren508142767
Closing2018-12-31
Registry code 3003
Registration number B2019/005520
Management number2008B01466
Activity code 1399Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30000 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 8 286.00 8 286.00 8 286.00
040 Financial Assets 120.00 120.00 120.00
044 Total Fixed Assets 8 406.00 8 406.00 8 406.00
060 Merchandise inventory 4 694.00 4 694.00 4 694.00
068 Receivables – Trade and related accounts 132.00 132.00 132.00
084 Cash 1 680.00 1 680.00 1 680.00
096 Total Current Assets + Prepaid Expenses 6 506.00 6 506.00 6 506.00
110 Total Assets 14 912.00 14 912.00 14 912.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4 939.00
136 Profit for the Year -1 260.00
142 Total Equity - Total I -5 199.00
166 Suppliers and related accounts 942.00
172 Other debts 10 882.00
176 Total debts 11 824.00
180 Liabilities Total 6 625.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 14 648.00 14 648.00
218 Production of services sold - France 2 304.00 2 304.00
230 Other income 4 694.00 4 694.00
232 Total operating income excluding VAT 21 646.00 21 646.00
234 Purchases of goods (including customs duties) 4 852.00 4 852.00
242 Other external expenses 10 446.00 10 446.00
243 (including business tax) 142.00 142.00
244 Taxes, duties and similar payments 465.00 465.00
252 Social security contributions 2 795.00 2 795.00
256 Provisions 4 325.00 4 325.00
264 Total operating expenses 22 883.00 22 883.00
270 Operating profit -1 237.00 -1 237.00
290 Exceptional income 3.00 3.00
294 Financial expenses 10.00 10.00
300 Exceptional expenses 16.00 16.00
310 Profit or loss -1 260.00 -1 260.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 406.00 8 406.00

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