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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : A BALZAC A RODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | A BALZAC A RODIN |
| Siren | 572217156 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63118 |
| Management number | 1957B21715 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 002.00 | 1 002.00 | 1 002.00 | |
028 Tangible Assets | 31 897.00 | 31 897.00 | 31 897.00 | |
040 Financial Assets | 8 994.00 | 8 994.00 | 8 994.00 | |
044 Total Fixed Assets | 41 894.00 | 31 897.00 | 9 996.00 | 41 894.00 |
060 Merchandise inventory | 22 176.00 | 22 176.00 | 22 176.00 | |
084 Cash | 10 804.00 | 10 804.00 | 10 804.00 | |
092 Prepaid expenses | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 33 852.00 | 33 852.00 | 33 852.00 | |
110 Total Assets | 75 746.00 | 31 897.00 | 43 849.00 | 75 746.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 379.00 | |||
134 Retained Earnings | -2 631.00 | |||
136 Profit for the Year | 12 950.00 | |||
142 Total Equity - Total I | 18 320.00 | |||
166 Suppliers and related accounts | 4 664.00 | |||
172 Other debts | 20 864.00 | |||
176 Total debts | 25 529.00 | |||
180 Liabilities Total | 43 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 49 475.00 | 49 475.00 | ||
210 Sales of goods - France | 49 475.00 | 49 475.00 | ||
230 Other income | 3 668.00 | 3 668.00 | ||
232 Total operating income excluding VAT | 53 144.00 | 53 144.00 | ||
234 Purchases of goods (including customs duties) | 4 954.00 | 4 954.00 | ||
236 Inventory change (goods) | -153.00 | -153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 988.00 | 988.00 | ||
242 Other external expenses | 31 829.00 | 31 829.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
264 Total operating expenses | 37 909.00 | 37 909.00 | ||
270 Operating profit | 15 235.00 | 15 235.00 | ||
306 Income tax's | 2 285.00 | 2 285.00 | ||
310 Profit or loss | 12 950.00 | 12 950.00 | ||
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