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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : SWEETIE HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-01-31 | Simplified |
| Name | SWEETIE HOME |
| Siren | 451650980 |
| Closing | 2018-01-31 |
| Registry code | 2702 |
| Registration number | 1533 |
| Management number | 2004B00041 |
| Activity code | 4759B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27760 LA FERRIERE SUR RISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 971.00 | 12 856.00 | 1 115.00 | 13 971.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 14 026.00 | 12 856.00 | 1 170.00 | 14 026.00 |
060 Merchandise inventory | 3 541.00 | 3 541.00 | 3 541.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 165.00 | 165.00 | 165.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 707.00 | 3 707.00 | 3 707.00 | |
110 Total Assets | 17 732.00 | 12 856.00 | 4 877.00 | 17 732.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 907.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | 3 867.00 | |||
156 Loans and similar debts | 390.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 620.00 | |||
176 Total debts | 1 010.00 | |||
180 Liabilities Total | 4 877.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 073.00 | 4 647.00 | 2 073.00 | |
218 Production of services sold - France | 6 151.00 | 12 870.00 | 6 151.00 | |
232 Total operating income excluding VAT | 8 223.00 | 17 517.00 | 8 223.00 | |
236 Inventory change (goods) | 390.00 | 1 925.00 | 390.00 | |
242 Other external expenses | 7 217.00 | 12 103.00 | 7 217.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 68.00 | 141.00 | |
254 Depreciation and amortization | 810.00 | 1 977.00 | 810.00 | |
264 Total operating expenses | 8 558.00 | 16 073.00 | 8 558.00 | |
270 Operating profit | -334.00 | 1 444.00 | -334.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 1 892.00 | 1 362.00 | 1 892.00 | |
310 Profit or loss | 774.00 | 82.00 | 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 026.00 | 18 026.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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