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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FULL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Simplified |
| Name | FULL CONCEPT |
| Siren | 477612055 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024456 |
| Management number | 2004B02788 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 241.00 | 14 241.00 | 14 241.00 | |
028 Tangible Assets | 20 926.00 | 20 926.00 | 20 926.00 | |
040 Financial Assets | 1 729.00 | 1 729.00 | 1 729.00 | |
044 Total Fixed Assets | 36 896.00 | 35 167.00 | 1 729.00 | 36 896.00 |
060 Merchandise inventory | 8 285.00 | 8 285.00 | 8 285.00 | |
068 Receivables – Trade and related accounts | 36 346.00 | 36 346.00 | 36 346.00 | |
072 Receivables – Other | 10 379.00 | 10 379.00 | 10 379.00 | |
084 Cash | 1 539.00 | 1 539.00 | 1 539.00 | |
092 Prepaid expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 60 350.00 | 60 350.00 | 60 350.00 | |
110 Total Assets | 97 247.00 | 35 167.00 | 62 079.00 | 97 247.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | -94 506.00 | |||
136 Profit for the Year | 1 977.00 | |||
142 Total Equity - Total I | -82 445.00 | |||
166 Suppliers and related accounts | 28 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 660.00 | |||
172 Other debts | 115 875.00 | |||
176 Total debts | 144 525.00 | |||
180 Liabilities Total | 62 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 566.00 | 137 566.00 | ||
218 Production of services sold - France | 40 099.00 | 40 099.00 | ||
230 Other income | 2 067.00 | 2 067.00 | ||
232 Total operating income excluding VAT | 179 732.00 | 179 732.00 | ||
234 Purchases of goods (including customs duties) | 103 503.00 | 103 503.00 | ||
236 Inventory change (goods) | 7 102.00 | 7 102.00 | ||
242 Other external expenses | 26 410.00 | 26 410.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 23 978.00 | 23 978.00 | ||
252 Social security contributions | 7 991.00 | 7 991.00 | ||
254 Depreciation and amortization | 2 926.00 | 2 926.00 | ||
262 Other expenses | 4 062.00 | 4 062.00 | ||
264 Total operating expenses | 177 184.00 | 177 184.00 | ||
270 Operating profit | 2 548.00 | 2 548.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 887.00 | 887.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 1 453.00 | 1 453.00 | ||
310 Profit or loss | 1 977.00 | 1 977.00 | ||
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