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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : A & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | A C |
| Siren | 413372897 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6006 |
| Management number | 1997B40110 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 GAREOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
044 Total Fixed Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
060 Merchandise inventory | 3 290.00 | 3 290.00 | 3 290.00 | |
068 Receivables – Trade and related accounts | 3 056.00 | 3 056.00 | 3 056.00 | |
072 Receivables – Other | 4 097.00 | 4 097.00 | 4 097.00 | |
084 Cash | 13 697.00 | 13 697.00 | 13 697.00 | |
096 Total Current Assets + Prepaid Expenses | 24 140.00 | 24 140.00 | 24 140.00 | |
110 Total Assets | 26 004.00 | 1 865.00 | 24 140.00 | 26 004.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 550.00 | |||
136 Profit for the Year | 514.00 | |||
142 Total Equity - Total I | 6 587.00 | |||
166 Suppliers and related accounts | 2 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 148.00 | |||
172 Other debts | 14 639.00 | |||
176 Total debts | 17 553.00 | |||
180 Liabilities Total | 24 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 914.00 | 21 966.00 | 15 914.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 15 914.00 | 21 970.00 | 15 914.00 | |
234 Purchases of goods (including customs duties) | 7 387.00 | 7 854.00 | 7 387.00 | |
236 Inventory change (goods) | -972.00 | 840.00 | -972.00 | |
242 Other external expenses | 6 212.00 | 9 830.00 | 6 212.00 | |
244 Taxes, duties and similar payments | 424.00 | 429.00 | 424.00 | |
250 Staff compensation | 12.00 | 12.00 | 12.00 | |
252 Social security contributions | 2 336.00 | 2 506.00 | 2 336.00 | |
254 Depreciation and amortization | 153.00 | |||
262 Other expenses | 249.00 | |||
264 Total operating expenses | 15 400.00 | 21 872.00 | 15 400.00 | |
270 Operating profit | 514.00 | 98.00 | 514.00 | |
310 Profit or loss | 514.00 | 98.00 | 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 865.00 | 1 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 183.00 | 3 183.00 | ||
378 Amount of deductible VAT on goods and services | 1 830.00 | 1 830.00 | ||
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