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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : CITY-COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | CITY-COMPUTER |
| Siren | 478607237 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/003435 |
| Management number | 2004B00246 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY EN VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 063.00 | 1 155.00 | 1 908.00 | 3 063.00 |
044 Total Fixed Assets | 3 063.00 | 1 155.00 | 1 908.00 | 3 063.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 41 738.00 | 41 738.00 | 41 738.00 | |
072 Receivables – Other | 134 597.00 | 134 597.00 | 134 597.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 176 335.00 | 176 335.00 | 176 335.00 | |
110 Total Assets | 179 398.00 | 1 155.00 | 178 243.00 | 179 398.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 30 421.00 | |||
134 Retained Earnings | -35 441.00 | |||
136 Profit for the Year | -10 620.00 | |||
142 Total Equity - Total I | -7 224.00 | |||
156 Loans and similar debts | 4 120.00 | |||
166 Suppliers and related accounts | 7 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 173 609.00 | |||
174 Prepaid income | ||||
176 Total debts | 185 468.00 | |||
180 Liabilities Total | 178 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 500.00 | |||
195 Of which payables due in more than one year | 10 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 042.00 | 127 273.00 | 119 042.00 | |
218 Production of services sold - France | 71 701.00 | 107 011.00 | 71 701.00 | |
226 Operating subsidies received | -2 978.00 | 2 000.00 | -2 978.00 | |
230 Other income | 968.00 | 994.00 | 968.00 | |
232 Total operating income excluding VAT | 188 733.00 | 237 278.00 | 188 733.00 | |
234 Purchases of goods (including customs duties) | 88 280.00 | 86 008.00 | 88 280.00 | |
236 Inventory change (goods) | 42 173.00 | -10 834.00 | 42 173.00 | |
242 Other external expenses | 98 665.00 | 55 842.00 | 98 665.00 | |
244 Taxes, duties and similar payments | 1 020.00 | 394.00 | 1 020.00 | |
250 Staff compensation | 34 435.00 | 48 070.00 | 34 435.00 | |
252 Social security contributions | 10 983.00 | 13 294.00 | 10 983.00 | |
254 Depreciation and amortization | 5 490.00 | 5 703.00 | 5 490.00 | |
256 Provisions | 913.00 | |||
262 Other expenses | 7.00 | 13.00 | 7.00 | |
264 Total operating expenses | 281 052.00 | 199 404.00 | 281 052.00 | |
270 Operating profit | -92 319.00 | 37 874.00 | -92 319.00 | |
290 Exceptional income | 88 500.00 | 88 500.00 | ||
294 Financial expenses | 2 947.00 | 1 143.00 | 2 947.00 | |
300 Exceptional expenses | 5 454.00 | 63.00 | 5 454.00 | |
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -10 620.00 | 36 668.00 | -10 620.00 | |
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