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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SARL BLANC COLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Complete |
| Name | SARL BLANC COLETTE |
| Siren | 394643712 |
| Closing | 2019-03-31 |
| Registry code | 7106 |
| Registration number | B2019/002406 |
| Management number | 2000B00957 |
| Activity code | 4759B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY LE MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 206.00 | 7 206.00 | 7 206.00 | |
044 Total Fixed Assets | 7 206.00 | 7 206.00 | 7 206.00 | |
060 Merchandise inventory | 17 412.00 | 17 412.00 | 17 412.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 18 851.00 | 18 851.00 | 18 851.00 | |
110 Total Assets | 26 056.00 | 7 206.00 | 18 851.00 | 26 056.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -60 184.00 | |||
136 Profit for the Year | 1 602.00 | |||
142 Total Equity - Total I | -50 960.00 | |||
156 Loans and similar debts | 10 097.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 656.00 | |||
172 Other debts | 57 039.00 | |||
176 Total debts | 69 811.00 | |||
180 Liabilities Total | 18 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 029.00 | 58 166.00 | 42 029.00 | |
230 Other income | 2 869.00 | 2 874.00 | 2 869.00 | |
232 Total operating income excluding VAT | 44 899.00 | 61 040.00 | 44 899.00 | |
234 Purchases of goods (including customs duties) | 20 753.00 | 27 103.00 | 20 753.00 | |
236 Inventory change (goods) | 141.00 | 1 272.00 | 141.00 | |
242 Other external expenses | 16 554.00 | 18 426.00 | 16 554.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 703.00 | 1 668.00 | |
252 Social security contributions | 3 962.00 | 3 058.00 | 3 962.00 | |
262 Other expenses | 231.00 | 21.00 | 231.00 | |
264 Total operating expenses | 43 309.00 | 51 582.00 | 43 309.00 | |
270 Operating profit | 1 589.00 | 9 458.00 | 1 589.00 | |
294 Financial expenses | -12.00 | -12.00 | ||
310 Profit or loss | 1 602.00 | 9 458.00 | 1 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 206.00 | 7 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 406.00 | 8 406.00 | ||
378 Amount of deductible VAT on goods and services | 5 322.00 | 5 322.00 | ||
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