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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : CLASSIC SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | CLASSIC SELECTION |
| Siren | 850054586 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16157 |
| Management number | 2019B04161 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 650.00 | 32 650.00 | 32 650.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 11 196.00 | 11 196.00 | 11 196.00 | |
096 Total Current Assets + Prepaid Expenses | 44 159.00 | 44 159.00 | 44 159.00 | |
110 Total Assets | 44 159.00 | 44 159.00 | 44 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 154.00 | |||
142 Total Equity - Total I | 4 154.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 448.00 | |||
172 Other debts | 25 005.00 | |||
176 Total debts | 40 005.00 | |||
180 Liabilities Total | 44 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 633.00 | 53 633.00 | ||
232 Total operating income excluding VAT | 53 633.00 | 53 633.00 | ||
234 Purchases of goods (including customs duties) | 69 650.00 | 69 650.00 | ||
236 Inventory change (goods) | -32 650.00 | -32 650.00 | ||
242 Other external expenses | 12 922.00 | 12 922.00 | ||
264 Total operating expenses | 49 922.00 | 49 922.00 | ||
270 Operating profit | 3 711.00 | 3 711.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 154.00 | 3 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 067.00 | 2 067.00 | ||
378 Amount of deductible VAT on goods and services | 2 359.00 | 2 359.00 | ||
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