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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : HELENE FURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | HELENE FURS |
| Siren | 412531576 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62325 |
| Management number | 1997B08628 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 553.00 | 4 388.00 | 165.00 | 4 553.00 |
040 Financial Assets | 3 644.00 | 3 644.00 | 3 644.00 | |
044 Total Fixed Assets | 8 197.00 | 4 388.00 | 3 809.00 | 8 197.00 |
060 Merchandise inventory | 96 635.00 | 96 635.00 | 96 635.00 | |
068 Receivables – Trade and related accounts | 15 611.00 | 15 611.00 | 15 611.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 29 152.00 | 29 152.00 | 29 152.00 | |
084 Cash | 14 251.00 | 14 251.00 | 14 251.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 155 653.00 | 155 653.00 | 155 653.00 | |
110 Total Assets | 163 850.00 | 4 388.00 | 159 462.00 | 163 850.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 562.00 | |||
136 Profit for the Year | -86 617.00 | |||
142 Total Equity - Total I | -87 795.00 | |||
166 Suppliers and related accounts | 29 223.00 | |||
172 Other debts | 218 033.00 | |||
176 Total debts | 247 256.00 | |||
180 Liabilities Total | 159 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 105.00 | 81 713.00 | 33 105.00 | |
218 Production of services sold - France | 36.00 | 38.00 | 36.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 141.00 | 81 752.00 | 33 141.00 | |
234 Purchases of goods (including customs duties) | 395.00 | 413.00 | 395.00 | |
236 Inventory change (goods) | 8 700.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 27 994.00 | 33 187.00 | 27 994.00 | |
240 Inventory changes (raw materials and supplies) | 35 065.00 | 35 065.00 | ||
242 Other external expenses | 23 229.00 | 24 228.00 | 23 229.00 | |
244 Taxes, duties and similar payments | 911.00 | 1 127.00 | 911.00 | |
250 Staff compensation | 23 174.00 | 24 350.00 | 23 174.00 | |
252 Social security contributions | 8 974.00 | 11 191.00 | 8 974.00 | |
254 Depreciation and amortization | 911.00 | |||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 119 742.00 | 104 111.00 | 119 742.00 | |
270 Operating profit | -86 601.00 | -22 360.00 | -86 601.00 | |
294 Financial expenses | 16.00 | 374.00 | 16.00 | |
310 Profit or loss | -86 617.00 | -22 733.00 | -86 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 136.00 | 8 136.00 | ||
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