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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : ELEGANCE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| Name | ELEGANCE SHOP |
| Siren | 828964742 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2261 |
| Management number | 2017B00516 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 639.00 | 2 003.00 | 6 636.00 | 8 639.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 14 039.00 | 2 003.00 | 12 036.00 | 14 039.00 |
060 Merchandise inventory | 34 303.00 | 34 303.00 | 34 303.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 3 885.00 | 3 885.00 | 3 885.00 | |
096 Total Current Assets + Prepaid Expenses | 38 912.00 | 38 912.00 | 38 912.00 | |
110 Total Assets | 52 951.00 | 2 003.00 | 50 948.00 | 52 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 547.00 | |||
136 Profit for the Year | -8 469.00 | |||
142 Total Equity - Total I | -1 922.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 19 548.00 | |||
172 Other debts | 33 197.00 | |||
176 Total debts | 52 870.00 | |||
180 Liabilities Total | 50 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 307.00 | 21 851.00 | 30 307.00 | |
232 Total operating income excluding VAT | 30 307.00 | 21 851.00 | 30 307.00 | |
234 Purchases of goods (including customs duties) | 22 466.00 | 29 013.00 | 22 466.00 | |
236 Inventory change (goods) | -12 080.00 | -22 223.00 | -12 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 24.00 | 22.00 | |
242 Other external expenses | 23 643.00 | 12 376.00 | 23 643.00 | |
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 626.00 | 3.00 | 626.00 | |
250 Staff compensation | 2 171.00 | 150.00 | 2 171.00 | |
252 Social security contributions | 604.00 | 11.00 | 604.00 | |
254 Depreciation and amortization | 1 324.00 | 679.00 | 1 324.00 | |
264 Total operating expenses | 38 776.00 | 20 033.00 | 38 776.00 | |
270 Operating profit | -8 469.00 | 1 818.00 | -8 469.00 | |
306 Income tax's | 271.00 | |||
310 Profit or loss | 1 547.00 | |||
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