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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PRIVOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | PRIVOGUE |
| Siren | 842338667 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2804 |
| Management number | 2018B00576 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| 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 | 59540 CAUDRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 467.00 | 6 467.00 | 6 467.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 4 748.00 | 4 748.00 | 4 748.00 | |
096 Total Current Assets + Prepaid Expenses | 11 667.00 | 11 667.00 | 11 667.00 | |
110 Total Assets | 11 667.00 | 11 667.00 | 11 667.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | 4 325.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 7 204.00 | |||
176 Total debts | 7 342.00 | |||
180 Liabilities Total | 11 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 802.00 | 24 802.00 | ||
232 Total operating income excluding VAT | 24 802.00 | 24 802.00 | ||
234 Purchases of goods (including customs duties) | 17 389.00 | 17 389.00 | ||
236 Inventory change (goods) | -6 467.00 | -6 467.00 | ||
242 Other external expenses | 4 699.00 | 4 699.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 7 802.00 | 7 802.00 | ||
252 Social security contributions | 1 962.00 | 1 962.00 | ||
264 Total operating expenses | 25 477.00 | 25 477.00 | ||
270 Operating profit | -675.00 | -675.00 | ||
310 Profit or loss | -675.00 | -675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 960.00 | 4 960.00 | ||
378 Amount of deductible VAT on goods and services | 3 955.00 | 3 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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