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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ROLLERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ROLLERSHOP |
| Siren | 531912871 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 4744 |
| Management number | 2011B00333 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 ST MARTIN LEZ TATINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 691.00 | 975.00 | 716.00 | 1 691.00 |
044 Total Fixed Assets | 1 691.00 | 975.00 | 716.00 | 1 691.00 |
060 Merchandise inventory | 46 021.00 | 1.00 | 46 021.00 | 46 021.00 |
068 Receivables – Trade and related accounts | 1 415.00 | 1 415.00 | 1 415.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 49 506.00 | 49 506.00 | 49 506.00 | |
110 Total Assets | 51 197.00 | 975.00 | 50 222.00 | 51 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 982.00 | |||
136 Profit for the Year | -25 677.00 | |||
142 Total Equity - Total I | 38 505.00 | |||
156 Loans and similar debts | 4 260.00 | |||
166 Suppliers and related accounts | 4 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 2 678.00 | |||
176 Total debts | 11 717.00 | |||
180 Liabilities Total | 50 222.00 | |||
195 Of which payables due in more than one year | 1 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 869.00 | 7 869.00 | ||
210 Sales of goods - France | 94 724.00 | 127 606.00 | 94 724.00 | |
232 Total operating income excluding VAT | 94 724.00 | 127 606.00 | 94 724.00 | |
234 Purchases of goods (including customs duties) | 50 784.00 | 103 387.00 | 50 784.00 | |
236 Inventory change (goods) | 23 447.00 | -3 419.00 | 23 447.00 | |
242 Other external expenses | 44 986.00 | 19 831.00 | 44 986.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 876.00 | 885.00 | 876.00 | |
254 Depreciation and amortization | 260.00 | 278.00 | 260.00 | |
264 Total operating expenses | 120 353.00 | 120 962.00 | 120 353.00 | |
270 Operating profit | -25 629.00 | 6 644.00 | -25 629.00 | |
294 Financial expenses | 48.00 | 2.00 | 48.00 | |
306 Income tax's | 996.00 | |||
310 Profit or loss | -25 677.00 | 5 646.00 | -25 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 371.00 | 17 371.00 | ||
378 Amount of deductible VAT on goods and services | 3 522.00 | 3 522.00 | ||
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