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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DES EDITIONS CHRISTIAN NAVARRO - (SEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DES EDITIONS CHRISTIAN NAVARRO - (SEE |
| Siren | 828225979 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5610 |
| Management number | 2017B00272 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 950.00 | 2 950.00 | 2 950.00 | |
060 Merchandise inventory | 1 562.00 | 1 562.00 | 1 562.00 | |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
084 Cash | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 5 516.00 | 5 516.00 | 5 516.00 | |
110 Total Assets | 5 516.00 | 5 516.00 | 5 516.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -821.00 | |||
136 Profit for the Year | -730.00 | |||
142 Total Equity - Total I | 949.00 | |||
156 Loans and similar debts | 817.00 | |||
164 Advances and down payments received on current orders | 2 078.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 4 567.00 | |||
180 Liabilities Total | 5 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 906.00 | 3 906.00 | ||
218 Production of services sold - France | 5 018.00 | 5 018.00 | ||
232 Total operating income excluding VAT | 8 824.00 | 8 824.00 | ||
234 Purchases of goods (including customs duties) | 1 789.00 | 1 789.00 | ||
236 Inventory change (goods) | -1 087.00 | -1 087.00 | ||
242 Other external expenses | 8 334.00 | 8 334.00 | ||
252 Social security contributions | 301.00 | 301.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 9 551.00 | 9 551.00 | ||
270 Operating profit | 727.00 | 727.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -730.00 | -730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 677.00 | 677.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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