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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : L ECUME D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2017-12-31 | Simplified |
| Name | L ECUME D OR |
| Siren | 828277517 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5428 |
| Management number | 2017B00486 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76460 ST VALERY EN CAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 80 493.00 | 80 493.00 | 80 493.00 | |
072 Receivables – Other | 13 305.00 | 13 305.00 | 13 305.00 | |
084 Cash | 9 459.00 | 9 459.00 | 9 459.00 | |
096 Total Current Assets + Prepaid Expenses | 103 257.00 | 103 257.00 | 103 257.00 | |
110 Total Assets | 104 057.00 | 104 057.00 | 104 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 100.00 | |||
136 Profit for the Year | -9 100.00 | |||
142 Total Equity - Total I | -8 100.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 20 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 855.00 | |||
172 Other debts | 91 855.00 | |||
176 Total debts | 112 157.00 | |||
180 Liabilities Total | 104 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 160.00 | 32 160.00 | ||
232 Total operating income excluding VAT | 32 160.00 | 32 160.00 | ||
234 Purchases of goods (including customs duties) | 91 639.00 | 91 639.00 | ||
236 Inventory change (goods) | -80 493.00 | -80 493.00 | ||
242 Other external expenses | 19 364.00 | 19 364.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
264 Total operating expenses | 41 260.00 | 41 260.00 | ||
270 Operating profit | -9 100.00 | -9 100.00 | ||
310 Profit or loss | -9 100.00 | -9 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 432.00 | 6 432.00 | ||
378 Amount of deductible VAT on goods and services | 19 737.00 | 19 737.00 | ||
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