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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : CAMILLE ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | CAMILLE ALEXANDRE |
| Siren | 800592578 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7114 |
| Management number | 2014B00188 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 573.00 | 427.00 | 7 146.00 | 7 573.00 |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 9 007.00 | 427.00 | 8 580.00 | 9 007.00 |
110 Total Assets | 9 007.00 | 427.00 | 8 580.00 | 9 007.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 491.00 | |||
136 Profit for the Year | 3 846.00 | |||
142 Total Equity - Total I | 6 537.00 | |||
172 Other debts | 2 043.00 | |||
176 Total debts | 2 043.00 | |||
180 Liabilities Total | 8 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 014.00 | 22 014.00 | ||
230 Other income | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 22 386.00 | 22 386.00 | ||
234 Purchases of goods (including customs duties) | 12 820.00 | 12 820.00 | ||
236 Inventory change (goods) | -1 610.00 | -1 610.00 | ||
242 Other external expenses | 5 762.00 | 5 762.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
256 Provisions | 427.00 | 427.00 | ||
264 Total operating expenses | 17 712.00 | 17 712.00 | ||
270 Operating profit | 4 674.00 | 4 674.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 3 846.00 | 3 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 372.00 | 372.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 427.00 | 427.00 | ||
682 INCREASES Total Statement of Provisions | 372.00 | 372.00 | ||
684 DECREASES in Total Provisions Statement | 427.00 | 427.00 | ||
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