Grow your business safely with 5 & 5
All the information you need about 5 & 5 to develop and secure your business in France
5
HOME >
CORPORATES
>
5 & 5 >
BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : 5 & 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 5 & 5 |
| Siren | 532439114 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13645 |
| Management number | 2013B05815 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
060 Merchandise inventory | 833 455.00 | 833 455.00 | 833 455.00 | |
084 Cash | 3 516.00 | 3 516.00 | 3 516.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 837 617.00 | 837 617.00 | 837 617.00 | |
110 Total Assets | 837 687.00 | 70.00 | 837 617.00 | 837 687.00 |
120 Share or Individual Capital | 5 555.00 | |||
134 Retained Earnings | -508 514.00 | |||
136 Profit for the Year | 506.00 | |||
142 Total Equity - Total I | -502 452.00 | |||
156 Loans and similar debts | 700 000.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
172 Other debts | 634 280.00 | |||
176 Total debts | 1 340 069.00 | |||
180 Liabilities Total | 837 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 124.00 | |||
218 Production of services sold - France | 30 000.00 | 33 532.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 348 656.00 | 30 000.00 | |
234 Purchases of goods (including customs duties) | 1 922.00 | 40 008.00 | 1 922.00 | |
236 Inventory change (goods) | -1 922.00 | 270 315.00 | -1 922.00 | |
242 Other external expenses | 4 680.00 | 8 079.00 | 4 680.00 | |
244 Taxes, duties and similar payments | 3 204.00 | 5 874.00 | 3 204.00 | |
250 Staff compensation | 6 379.00 | |||
252 Social security contributions | 3 077.00 | |||
264 Total operating expenses | 7 884.00 | 324 276.00 | 7 884.00 | |
270 Operating profit | 22 116.00 | 24 380.00 | 22 116.00 | |
290 Exceptional income | 68.00 | |||
294 Financial expenses | 21 609.00 | 27 081.00 | 21 609.00 | |
300 Exceptional expenses | 72.00 | |||
310 Profit or loss | 506.00 | -2 705.00 | 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70.00 | 70.00 | ||
all companies in France
Complete and comprehensive database.
