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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | CHRISTINE |
| Siren | 833161177 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 5582 |
| Management number | 2017B00544 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50740 Carolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 653 474.00 | 653 474.00 | 653 474.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 5 699.00 | 5 699.00 | 5 699.00 | |
096 Total Current Assets + Prepaid Expenses | 659 416.00 | 659 416.00 | 659 416.00 | |
110 Total Assets | 659 416.00 | 659 416.00 | 659 416.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -20 513.00 | |||
142 Total Equity - Total I | -15 513.00 | |||
156 Loans and similar debts | 600 000.00 | |||
166 Suppliers and related accounts | 9 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 000.00 | |||
172 Other debts | 65 000.00 | |||
176 Total debts | 674 930.00 | |||
180 Liabilities Total | 659 416.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 653 474.00 | 653 474.00 | ||
236 Inventory change (goods) | -653 474.00 | -653 474.00 | ||
242 Other external expenses | 9 247.00 | 9 247.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 9 388.00 | 9 388.00 | ||
270 Operating profit | -9 388.00 | -9 388.00 | ||
294 Financial expenses | 11 125.00 | 11 125.00 | ||
310 Profit or loss | -20 513.00 | -20 513.00 | ||
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