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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : FIFTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | FIFTIES |
| Siren | 508142767 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004919 |
| Management number | 2008B01466 |
| Activity code | 1399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 286.00 | 8 286.00 | 8 286.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 406.00 | 8 286.00 | 120.00 | 8 406.00 |
060 Merchandise inventory | 3 592.00 | 3 592.00 | 3 592.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 5 334.00 | 5 334.00 | 5 334.00 | |
110 Total Assets | 13 740.00 | 8 286.00 | 5 454.00 | 13 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 199.00 | |||
136 Profit for the Year | 1 104.00 | |||
142 Total Equity - Total I | -4 095.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 9 420.00 | |||
176 Total debts | 9 548.00 | |||
180 Liabilities Total | 5 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 223.00 | 14 223.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 2 679.00 | 2 679.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 903.00 | 16 903.00 | ||
234 Purchases of goods (including customs duties) | 4 204.00 | 4 204.00 | ||
236 Inventory change (goods) | 1 102.00 | 1 102.00 | ||
242 Other external expenses | 8 069.00 | 8 069.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
252 Social security contributions | 2 082.00 | 2 082.00 | ||
264 Total operating expenses | 15 799.00 | 15 799.00 | ||
270 Operating profit | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 1 104.00 | 1 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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