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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : LE DRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-09-30 | Simplified |
| Name | LE DRESSING |
| Siren | 819797515 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 4501 |
| Management number | 2016B00407 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 ROGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 342.00 | 1 887.00 | 3 455.00 | 5 342.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 5 592.00 | 1 887.00 | 3 705.00 | 5 592.00 |
050 Raw materials, supplies, in progress | 14 410.00 | 14 410.00 | 14 410.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 2 261.00 | 2 261.00 | 2 261.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 16 924.00 | 16 924.00 | 16 924.00 | |
110 Total Assets | 22 515.00 | 1 887.00 | 20 628.00 | 22 515.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -30.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 122.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 185.00 | |||
172 Other debts | 7 958.00 | |||
176 Total debts | 20 506.00 | |||
180 Liabilities Total | 20 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 900.00 | 149 798.00 | 84 900.00 | |
230 Other income | 4.00 | 30.00 | 4.00 | |
232 Total operating income excluding VAT | 84 904.00 | 149 828.00 | 84 904.00 | |
234 Purchases of goods (including customs duties) | 51 496.00 | 109 791.00 | 51 496.00 | |
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 1 944.00 | 210.00 | |
240 Inventory changes (raw materials and supplies) | -940.00 | -13 470.00 | -940.00 | |
242 Other external expenses | 11 989.00 | 21 218.00 | 11 989.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 324.00 | 433.00 | 324.00 | |
250 Staff compensation | 13 416.00 | 24 339.00 | 13 416.00 | |
252 Social security contributions | 7 543.00 | 4 486.00 | 7 543.00 | |
254 Depreciation and amortization | 783.00 | 1 104.00 | 783.00 | |
262 Other expenses | 27.00 | 13.00 | 27.00 | |
264 Total operating expenses | 84 847.00 | 149 858.00 | 84 847.00 | |
270 Operating profit | 57.00 | -30.00 | 57.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 51.00 | -30.00 | 51.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 592.00 | 5 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 980.00 | 16 980.00 | ||
378 Amount of deductible VAT on goods and services | 11 440.00 | 11 440.00 | ||
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