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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : Les éditions du chien noir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | Les éditions du chien noir |
| Siren | 833485824 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 2747 |
| Management number | 2017B01047 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 976.00 | 3 976.00 | 3 976.00 | |
064 Advances and down payments on orders | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 7 133.00 | 7 133.00 | 7 133.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 123.00 | |||
136 Profit for the Year | -2 514.00 | |||
142 Total Equity - Total I | -1 637.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 459.00 | |||
172 Other debts | 8 459.00 | |||
176 Total debts | 8 771.00 | |||
180 Liabilities Total | 7 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 186.00 | 186.00 | ||
236 Inventory change (goods) | 227.00 | 227.00 | ||
242 Other external expenses | 2 473.00 | 2 473.00 | ||
264 Total operating expenses | 2 700.00 | 2 700.00 | ||
270 Operating profit | -2 514.00 | -2 514.00 | ||
310 Profit or loss | -2 514.00 | -2 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37.00 | 37.00 | ||
378 Amount of deductible VAT on goods and services | 419.00 | 419.00 | ||
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