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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | i |
| Siren | 819068800 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70339 |
| Management number | 2016B06531 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 740.00 | 60.00 | 4 800.00 |
028 Tangible Assets | 3 273.00 | 2 849.00 | 423.00 | 3 273.00 |
044 Total Fixed Assets | 8 073.00 | 7 589.00 | 483.00 | 8 073.00 |
060 Merchandise inventory | 36 057.00 | 36 057.00 | 36 057.00 | |
064 Advances and down payments on orders | 18 435.00 | 18 435.00 | 18 435.00 | |
068 Receivables – Trade and related accounts | 24 237.00 | 24 237.00 | 24 237.00 | |
072 Receivables – Other | 6 674.00 | 6 674.00 | 6 674.00 | |
084 Cash | 30 555.00 | 30 555.00 | 30 555.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 116 011.00 | 116 011.00 | 116 011.00 | |
110 Total Assets | 124 084.00 | 7 589.00 | 116 495.00 | 124 084.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 497.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | 28 383.00 | |||
166 Suppliers and related accounts | 55 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 376.00 | |||
172 Other debts | 32 246.00 | |||
176 Total debts | 88 111.00 | |||
180 Liabilities Total | 116 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 472.00 | 472.00 | ||
210 Sales of goods - France | 80 181.00 | 80 181.00 | ||
218 Production of services sold - France | 822.00 | 822.00 | ||
230 Other income | 9 730.00 | 9 730.00 | ||
232 Total operating income excluding VAT | 90 734.00 | 90 734.00 | ||
236 Inventory change (goods) | -7 990.00 | -7 990.00 | ||
242 Other external expenses | 79 101.00 | 79 101.00 | ||
252 Social security contributions | 3 202.00 | 3 202.00 | ||
254 Depreciation and amortization | 3 491.00 | 3 491.00 | ||
262 Other expenses | 9 533.00 | 9 533.00 | ||
264 Total operating expenses | 87 337.00 | 87 337.00 | ||
270 Operating profit | 3 397.00 | 3 397.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 887.00 | 2 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 073.00 | 8 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 516.00 | 5 516.00 | ||
378 Amount of deductible VAT on goods and services | 6 054.00 | 6 054.00 | ||
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