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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : CLASSIC AFFAIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Complete |
| Name | CLASSIC AFFAIRS |
| Siren | 818185233 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3166 |
| Management number | 2016B00189 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77780 Bourron-Marlotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 384.00 | 690.00 | 694.00 | 1 384.00 |
044 Total Fixed Assets | 1 384.00 | 690.00 | 694.00 | 1 384.00 |
050 Raw materials, supplies, in progress | 17 483.00 | 17 483.00 | 17 483.00 | |
060 Merchandise inventory | 1 289.00 | 1 289.00 | 1 289.00 | |
068 Receivables – Trade and related accounts | 27 334.00 | 27 334.00 | 27 334.00 | |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | 32 024.00 | 32 024.00 | 32 024.00 | |
096 Total Current Assets + Prepaid Expenses | 80 436.00 | 80 436.00 | 80 436.00 | |
110 Total Assets | 81 821.00 | 690.00 | 81 131.00 | 81 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 653.00 | |||
136 Profit for the Year | 17 390.00 | |||
142 Total Equity - Total I | 42 043.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 8 953.00 | |||
172 Other debts | 29 135.00 | |||
176 Total debts | 39 088.00 | |||
180 Liabilities Total | 81 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 268.00 | 285 268.00 | ||
218 Production of services sold - France | 199 790.00 | 199 790.00 | ||
222 Inventory production | 17 483.00 | 17 483.00 | ||
232 Total operating income excluding VAT | 502 542.00 | 502 542.00 | ||
234 Purchases of goods (including customs duties) | 318 085.00 | 318 085.00 | ||
236 Inventory change (goods) | -31.00 | -31.00 | ||
242 Other external expenses | 89 063.00 | 89 063.00 | ||
243 (including business tax) | -633.00 | -633.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 871.00 | ||
250 Staff compensation | 55 262.00 | 55 262.00 | ||
252 Social security contributions | 16 611.00 | 16 611.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
264 Total operating expenses | 481 321.00 | 481 321.00 | ||
270 Operating profit | 21 221.00 | 21 221.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 974.00 | 974.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 2 821.00 | 2 821.00 | ||
310 Profit or loss | 17 390.00 | 17 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 384.00 | 1 384.00 | ||
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