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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CBD SHOP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-09-30 | Complete |
| 2023-01-03 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-14 | Public | 2020-09-30 | Complete |
| 2019-07-19 | Public | 2018-09-30 | Simplified |
| Name | CBD SHOP FRANCE |
| Siren | 797562337 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 4598 |
| Management number | 2018B00738 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 13 536.00 | 13 136.00 | 400.00 | 13 536.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 18 256.00 | 18 256.00 | 18 256.00 | |
096 Total Current Assets + Prepaid Expenses | 35 011.00 | 13 136.00 | 21 875.00 | 35 011.00 |
110 Total Assets | 35 711.00 | 13 136.00 | 22 575.00 | 35 711.00 |
120 Share or Individual Capital | 1 500.00 | |||
124 Revaluation Adjustments | 1.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | 15 115.00 | |||
142 Total Equity - Total I | 16 075.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 4 847.00 | |||
176 Total debts | 6 500.00 | |||
180 Liabilities Total | 22 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 897.00 | 60 897.00 | ||
218 Production of services sold - France | 5 214.00 | 5 214.00 | ||
232 Total operating income excluding VAT | 66 111.00 | 66 111.00 | ||
234 Purchases of goods (including customs duties) | 34 528.00 | 34 528.00 | ||
236 Inventory change (goods) | -13 536.00 | -13 536.00 | ||
242 Other external expenses | 9 220.00 | 9 220.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 4 433.00 | 4 433.00 | ||
252 Social security contributions | 426.00 | 426.00 | ||
256 Provisions | 13 136.00 | 13 136.00 | ||
264 Total operating expenses | 48 256.00 | 48 256.00 | ||
270 Operating profit | 17 854.00 | 17 854.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 2 624.00 | 2 624.00 | ||
310 Profit or loss | 15 115.00 | 15 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 518.00 | 4 518.00 | ||
378 Amount of deductible VAT on goods and services | 2 604.00 | 2 604.00 | ||
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