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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : FABRICE BAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FABRICE BAGAGE |
| Siren | 504361957 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66311 |
| Management number | 2008B11766 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 41 500.00 | 41 500.00 | 41 500.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 64 800.00 | 41 500.00 | 23 300.00 | 64 800.00 |
060 Merchandise inventory | 63 540.00 | 63 540.00 | 63 540.00 | |
084 Cash | 7 742.00 | 7 742.00 | 7 742.00 | |
096 Total Current Assets + Prepaid Expenses | 71 282.00 | 71 282.00 | 71 282.00 | |
110 Total Assets | 136 082.00 | 41 500.00 | 94 582.00 | 136 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 844.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 44 666.00 | |||
166 Suppliers and related accounts | 4 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 548.00 | |||
172 Other debts | 44 957.00 | |||
176 Total debts | 49 915.00 | |||
180 Liabilities Total | 94 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 508.00 | 182 508.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 182 517.00 | 182 517.00 | ||
234 Purchases of goods (including customs duties) | 94 319.00 | 94 319.00 | ||
236 Inventory change (goods) | -12 430.00 | -12 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 46 355.00 | 46 355.00 | ||
243 (including business tax) | 1 854.00 | 1 854.00 | ||
244 Taxes, duties and similar payments | 3 522.00 | 3 522.00 | ||
250 Staff compensation | 40 999.00 | 40 999.00 | ||
252 Social security contributions | 8 692.00 | 8 692.00 | ||
264 Total operating expenses | 181 495.00 | 181 495.00 | ||
270 Operating profit | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 800.00 | 64 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 502.00 | 36 502.00 | ||
378 Amount of deductible VAT on goods and services | 20 552.00 | 20 552.00 | ||
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