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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : BEST MAROQUINERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| Name | BEST MAROQUINERIE |
| Siren | 838609568 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 21951 |
| Management number | 2018B08662 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 712.00 | 1 712.00 | 1 712.00 | |
044 Total Fixed Assets | 1 712.00 | 1 712.00 | 1 712.00 | |
060 Merchandise inventory | 632.00 | 632.00 | 632.00 | |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 2 528.00 | 2 528.00 | 2 528.00 | |
110 Total Assets | 4 240.00 | 4 240.00 | 4 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 265.00 | |||
142 Total Equity - Total I | -9 265.00 | |||
166 Suppliers and related accounts | 135.00 | |||
172 Other debts | 13 370.00 | |||
176 Total debts | 13 506.00 | |||
180 Liabilities Total | 4 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 156.00 | 6 156.00 | ||
218 Production of services sold - France | 9 515.00 | 9 515.00 | ||
232 Total operating income excluding VAT | 15 672.00 | 15 672.00 | ||
234 Purchases of goods (including customs duties) | 1 910.00 | 1 910.00 | ||
236 Inventory change (goods) | -632.00 | -632.00 | ||
242 Other external expenses | 10 097.00 | 10 097.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 12 953.00 | 12 953.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
264 Total operating expenses | 25 937.00 | 25 937.00 | ||
270 Operating profit | -10 265.00 | -10 265.00 | ||
310 Profit or loss | -10 265.00 | -10 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 712.00 | 1 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 095.00 | 3 095.00 | ||
378 Amount of deductible VAT on goods and services | 753.00 | 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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