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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : LES HALLES DE L'ARIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | LES HALLES DE L'ARIANE |
| Siren | 834503153 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12518 |
| Management number | 2018B00080 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 128.00 | 3 592.00 | 14 536.00 | 18 128.00 |
044 Total Fixed Assets | 18 128.00 | 3 592.00 | 14 536.00 | 18 128.00 |
060 Merchandise inventory | 18 600.00 | 18 600.00 | 18 600.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 16 425.00 | 16 425.00 | 16 425.00 | |
096 Total Current Assets + Prepaid Expenses | 36 356.00 | 36 356.00 | 36 356.00 | |
110 Total Assets | 54 484.00 | 3 592.00 | 50 892.00 | 54 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 553.00 | |||
142 Total Equity - Total I | 8 553.00 | |||
166 Suppliers and related accounts | 23 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 055.00 | |||
172 Other debts | 19 206.00 | |||
176 Total debts | 42 339.00 | |||
180 Liabilities Total | 50 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 536.00 | 308 536.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 308 537.00 | 308 537.00 | ||
234 Purchases of goods (including customs duties) | 280 030.00 | 280 030.00 | ||
236 Inventory change (goods) | -18 600.00 | -18 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 33 717.00 | 33 717.00 | ||
244 Taxes, duties and similar payments | 2 124.00 | 2 124.00 | ||
254 Depreciation and amortization | 3 592.00 | 3 592.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 300 894.00 | 300 894.00 | ||
270 Operating profit | 7 643.00 | 7 643.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 7 553.00 | 7 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 128.00 | 18 128.00 | ||
492 Total Fixed Assets (Increases) | 18 128.00 | 18 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 818.00 | 15 818.00 | ||
378 Amount of deductible VAT on goods and services | 16 735.00 | 16 735.00 | ||
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