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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : FIGURINES GOODIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | FIGURINES GOODIES |
| Siren | 517839346 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049519 |
| Management number | 2018B00320 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 835.00 | 13 835.00 | 13 835.00 | |
072 Receivables – Other | 6 658.00 | 6 658.00 | 6 658.00 | |
084 Cash | 10 780.00 | 10 780.00 | 10 780.00 | |
096 Total Current Assets + Prepaid Expenses | 31 272.00 | 31 272.00 | 31 272.00 | |
110 Total Assets | 31 272.00 | 31 272.00 | 31 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 1 286.00 | |||
166 Suppliers and related accounts | 9 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 985.00 | |||
172 Other debts | 20 029.00 | |||
176 Total debts | 29 986.00 | |||
180 Liabilities Total | 31 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 971.00 | 24 971.00 | ||
210 Sales of goods - France | 24 971.00 | 24 971.00 | ||
232 Total operating income excluding VAT | 24 971.00 | 24 971.00 | ||
234 Purchases of goods (including customs duties) | 26 757.00 | 26 757.00 | ||
236 Inventory change (goods) | -13 835.00 | -13 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 353.00 | 353.00 | ||
242 Other external expenses | 11 126.00 | 11 126.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
264 Total operating expenses | 24 658.00 | 24 658.00 | ||
270 Operating profit | 313.00 | 313.00 | ||
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 286.00 | 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 044.00 | 5 044.00 | ||
378 Amount of deductible VAT on goods and services | 6 562.00 | 6 562.00 | ||
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