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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ADDICT D GRIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | ADDICT D GRIFF |
| Siren | 829931724 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14711 |
| Management number | 2017B01291 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 67.00 | 67.00 | 67.00 | |
044 Total Fixed Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
060 Merchandise inventory | 16 159.00 | 16 159.00 | 16 159.00 | |
072 Receivables – Other | 9 439.00 | 9 439.00 | 9 439.00 | |
084 Cash | 5 411.00 | 5 411.00 | 5 411.00 | |
096 Total Current Assets + Prepaid Expenses | 31 008.00 | 31 008.00 | 31 008.00 | |
110 Total Assets | 32 275.00 | 32 275.00 | 32 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 794.00 | |||
136 Profit for the Year | -18 202.00 | |||
142 Total Equity - Total I | -15 408.00 | |||
166 Suppliers and related accounts | 14 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 326.00 | |||
172 Other debts | 33 235.00 | |||
176 Total debts | 47 683.00 | |||
180 Liabilities Total | 32 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 972.00 | 109 972.00 | ||
232 Total operating income excluding VAT | 109 972.00 | 109 972.00 | ||
234 Purchases of goods (including customs duties) | 80 070.00 | 80 070.00 | ||
242 Other external expenses | 26 604.00 | 26 604.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 18 610.00 | 18 610.00 | ||
252 Social security contributions | 2 619.00 | 2 619.00 | ||
264 Total operating expenses | 128 118.00 | 128 118.00 | ||
270 Operating profit | -18 146.00 | -18 146.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -18 202.00 | -18 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67.00 | 67.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 67.00 | 67.00 | ||
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