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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : FIGURINES GOODIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | FIGURINES GOODIES |
| Siren | 517839346 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017039 |
| Management number | 2018B00320 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 46 820.00 | 46 820.00 | 46 820.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 930.00 | 2 930.00 | 2 930.00 | |
096 Total Current Assets + Prepaid Expenses | 49 930.00 | 49 930.00 | 49 930.00 | |
110 Total Assets | 49 930.00 | 49 930.00 | 49 930.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 286.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 1 465.00 | |||
166 Suppliers and related accounts | 13 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 632.00 | |||
172 Other debts | 35 158.00 | |||
176 Total debts | 48 465.00 | |||
180 Liabilities Total | 49 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 95 920.00 | 95 920.00 | ||
210 Sales of goods - France | 96 207.00 | 24 971.00 | 96 207.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 96 216.00 | 24 971.00 | 96 216.00 | |
234 Purchases of goods (including customs duties) | 101 139.00 | 26 757.00 | 101 139.00 | |
236 Inventory change (goods) | -32 985.00 | -13 835.00 | -32 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 913.00 | 353.00 | 2 913.00 | |
242 Other external expenses | 24 855.00 | 11 126.00 | 24 855.00 | |
244 Taxes, duties and similar payments | 83.00 | 257.00 | 83.00 | |
264 Total operating expenses | 96 005.00 | 24 658.00 | 96 005.00 | |
270 Operating profit | 210.00 | 313.00 | 210.00 | |
280 Financial income | 23.00 | |||
306 Income tax's | 32.00 | 50.00 | 32.00 | |
310 Profit or loss | 179.00 | 286.00 | 179.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 271.00 | 19 271.00 | ||
378 Amount of deductible VAT on goods and services | 17 714.00 | 17 714.00 | ||
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