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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : L'ORIGINAL SEDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | L'ORIGINAL SEDAN |
| Siren | 837909373 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2190 |
| Management number | 2018B00081 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 539.00 | 155.00 | 1 383.00 | 1 539.00 |
044 Total Fixed Assets | 1 539.00 | 155.00 | 1 383.00 | 1 539.00 |
060 Merchandise inventory | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 13 694.00 | 13 694.00 | 13 694.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 14 850.00 | 14 850.00 | 14 850.00 | |
110 Total Assets | 16 389.00 | 155.00 | 16 234.00 | 16 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 709.00 | |||
142 Total Equity - Total I | 14 709.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 1 525.00 | |||
180 Liabilities Total | 16 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 539.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 052.00 | 42 052.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 42 084.00 | 42 084.00 | ||
234 Purchases of goods (including customs duties) | 16 170.00 | 16 170.00 | ||
236 Inventory change (goods) | -106.00 | -106.00 | ||
242 Other external expenses | 11 610.00 | 11 610.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
252 Social security contributions | 156.00 | 156.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 28 365.00 | 28 365.00 | ||
270 Operating profit | 13 718.00 | 13 718.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 13 709.00 | 13 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
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