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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : CONSEILS CLEFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | CONSEILS CLEFS |
| Siren | 832313217 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 870 |
| Management number | 2017B01194 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 139.00 | 526.00 | 665.00 |
044 Total Fixed Assets | 665.00 | 139.00 | 526.00 | 665.00 |
060 Merchandise inventory | 17 082.00 | 17 082.00 | 17 082.00 | |
068 Receivables – Trade and related accounts | 833.00 | 250.00 | 583.00 | 833.00 |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 18 522.00 | 250.00 | 18 272.00 | 18 522.00 |
110 Total Assets | 19 188.00 | 390.00 | 18 798.00 | 19 188.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 699.00 | |||
136 Profit for the Year | -12 529.00 | |||
142 Total Equity - Total I | -9 629.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 799.00 | |||
172 Other debts | 27 799.00 | |||
176 Total debts | 28 427.00 | |||
180 Liabilities Total | 18 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 600.00 | 600.00 | ||
210 Sales of goods - France | 11 930.00 | 11 930.00 | ||
230 Other income | 675.00 | 675.00 | ||
232 Total operating income excluding VAT | 12 605.00 | 12 605.00 | ||
234 Purchases of goods (including customs duties) | 5 504.00 | 5 504.00 | ||
236 Inventory change (goods) | 6 019.00 | 6 019.00 | ||
242 Other external expenses | 13 036.00 | 13 036.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
256 Provisions | 250.00 | 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 104.00 | 25 104.00 | ||
270 Operating profit | -12 498.00 | -12 498.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -12 529.00 | -12 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 310.00 | 2 310.00 | ||
378 Amount of deductible VAT on goods and services | 2 303.00 | 2 303.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 250.00 | 250.00 | ||
682 INCREASES Total Statement of Provisions | 250.00 | 250.00 | ||
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