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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : L ARRET CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | L'ARRET CREATIONS |
| Siren | 538075441 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4084 |
| Management number | 2011B00984 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 SAINT PALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 365.00 | 3 121.00 | 244.00 | 3 365.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 4 485.00 | 3 121.00 | 1 364.00 | 4 485.00 |
060 Merchandise inventory | 60 706.00 | 60 706.00 | 60 706.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 61 607.00 | 61 607.00 | 61 607.00 | |
110 Total Assets | 66 093.00 | 3 121.00 | 62 971.00 | 66 093.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 227.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 10 314.00 | |||
156 Loans and similar debts | 7 990.00 | |||
166 Suppliers and related accounts | 13 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31 072.00 | |||
172 Other debts | 31 188.00 | |||
176 Total debts | 52 656.00 | |||
180 Liabilities Total | 62 971.00 | |||
195 Of which payables due in more than one year | 4 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 618.00 | 54 618.00 | ||
232 Total operating income excluding VAT | 54 618.00 | 54 618.00 | ||
234 Purchases of goods (including customs duties) | 41 822.00 | 41 822.00 | ||
236 Inventory change (goods) | -5 149.00 | -5 149.00 | ||
242 Other external expenses | 10 208.00 | 10 208.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
252 Social security contributions | 3 035.00 | 3 035.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 51 092.00 | 51 092.00 | ||
270 Operating profit | 3 526.00 | 3 526.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | 3 337.00 | 3 337.00 | ||
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