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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : DIET COMBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | DIET COMBS |
| Siren | 810304311 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6284 |
| Management number | 2015B00502 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| 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 | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 17 368.00 | 7 931.00 | 9 436.00 | 17 368.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 35 168.00 | 7 931.00 | 27 236.00 | 35 168.00 |
060 Merchandise inventory | 4 094.00 | 4 094.00 | 4 094.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 4 635.00 | 4 635.00 | 4 635.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 10 534.00 | 10 534.00 | 10 534.00 | |
110 Total Assets | 45 702.00 | 7 931.00 | 37 771.00 | 45 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 712.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | 20 871.00 | |||
156 Loans and similar debts | 15 246.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 534.00 | |||
172 Other debts | 1 534.00 | |||
176 Total debts | 16 900.00 | |||
180 Liabilities Total | 37 771.00 | |||
193 Of which financial assets due in less than one year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 619.00 | 64 835.00 | 57 619.00 | |
230 Other income | 835.00 | 1 532.00 | 835.00 | |
232 Total operating income excluding VAT | 58 454.00 | 66 367.00 | 58 454.00 | |
234 Purchases of goods (including customs duties) | 26 534.00 | 26 936.00 | 26 534.00 | |
236 Inventory change (goods) | 2 280.00 | -1 874.00 | 2 280.00 | |
242 Other external expenses | 23 417.00 | 20 440.00 | 23 417.00 | |
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 922.00 | 651.00 | 922.00 | |
252 Social security contributions | 1 334.00 | 1 077.00 | 1 334.00 | |
254 Depreciation and amortization | 2 198.00 | 2 198.00 | 2 198.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 687.00 | 49 428.00 | 56 687.00 | |
270 Operating profit | 1 767.00 | 16 939.00 | 1 767.00 | |
294 Financial expenses | 404.00 | 500.00 | 404.00 | |
300 Exceptional expenses | 10 000.00 | |||
306 Income tax's | 204.00 | 966.00 | 204.00 | |
310 Profit or loss | 1 159.00 | 5 473.00 | 1 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 168.00 | 35 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 420.00 | 3 420.00 | ||
378 Amount of deductible VAT on goods and services | 2 350.00 | 2 350.00 | ||
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