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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AUX CHIFFONS DORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | AUX CHIFFONS DORES |
| Siren | 838817773 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007442 |
| Management number | 2018B00520 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 176.00 | 997.00 | 1 173.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 2 913.00 | 176.00 | 2 737.00 | 2 913.00 |
060 Merchandise inventory | 2 086.00 | 2 086.00 | 2 086.00 | |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 2 517.00 | 2 517.00 | 2 517.00 | |
096 Total Current Assets + Prepaid Expenses | 7 297.00 | 7 297.00 | 7 297.00 | |
110 Total Assets | 10 210.00 | 176.00 | 10 034.00 | 10 210.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -209.00 | |||
142 Total Equity - Total I | 291.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
172 Other debts | 7 529.00 | |||
176 Total debts | 9 743.00 | |||
180 Liabilities Total | 10 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 182.00 | 24 182.00 | ||
232 Total operating income excluding VAT | 24 182.00 | 24 182.00 | ||
234 Purchases of goods (including customs duties) | 6 913.00 | 6 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
240 Inventory changes (raw materials and supplies) | 560.00 | 560.00 | ||
242 Other external expenses | 14 866.00 | 14 866.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 1 380.00 | 1 380.00 | ||
252 Social security contributions | 565.00 | 565.00 | ||
264 Total operating expenses | 24 390.00 | 24 390.00 | ||
270 Operating profit | -209.00 | -209.00 | ||
310 Profit or loss | -209.00 | -209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 173.00 | 1 173.00 | ||
482 INCREASES Financial Assets | 1 740.00 | 1 740.00 | ||
492 Total Fixed Assets (Increases) | 2 913.00 | 2 913.00 | ||
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