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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SOUVENIR CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| Name | SOUVENIR CHIC |
| Siren | 829930031 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1582 |
| Management number | 2017B00430 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN-GIULIANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 002.00 | 3 002.00 | 3 002.00 | |
068 Receivables – Trade and related accounts | 2 194.00 | 2 194.00 | 2 194.00 | |
072 Receivables – Other | 5 564.00 | 5 564.00 | 5 564.00 | |
084 Cash | 33 319.00 | 33 319.00 | 33 319.00 | |
096 Total Current Assets + Prepaid Expenses | 44 080.00 | 44 080.00 | 44 080.00 | |
110 Total Assets | 44 080.00 | 44 080.00 | 44 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | 3 077.00 | |||
142 Total Equity - Total I | 4 313.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 37 199.00 | |||
172 Other debts | 39 767.00 | |||
176 Total debts | 39 767.00 | |||
180 Liabilities Total | 44 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 921.00 | 5 469.00 | 21 921.00 | |
232 Total operating income excluding VAT | 21 921.00 | 5 469.00 | 21 921.00 | |
234 Purchases of goods (including customs duties) | 15 382.00 | 3 858.00 | 15 382.00 | |
236 Inventory change (goods) | -3 002.00 | -3 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 1 744.00 | 1 059.00 | 1 744.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 275.00 | 302.00 | |
264 Total operating expenses | 18 925.00 | 5 192.00 | 18 925.00 | |
270 Operating profit | 2 996.00 | 278.00 | 2 996.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 543.00 | 42.00 | 543.00 | |
310 Profit or loss | 3 077.00 | 236.00 | 3 077.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 384.00 | 4 384.00 | ||
378 Amount of deductible VAT on goods and services | 184.00 | 184.00 | ||
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