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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : PROFILS femme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | PROFILS femme |
| Siren | 500730353 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012176 |
| Management number | 2007B00988 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 335.00 | 4 335.00 | 4 335.00 | |
028 Tangible Assets | 5 830.00 | 5 830.00 | 5 830.00 | |
044 Total Fixed Assets | 10 165.00 | 5 830.00 | 4 335.00 | 10 165.00 |
050 Raw materials, supplies, in progress | 187.00 | 187.00 | 187.00 | |
060 Merchandise inventory | 122 033.00 | 8 100.00 | 113 933.00 | 122 033.00 |
068 Receivables – Trade and related accounts | 269.00 | 269.00 | 269.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
080 Sellable securities | 198.00 | 198.00 | 198.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 123 848.00 | 8 100.00 | 115 748.00 | 123 848.00 |
110 Total Assets | 134 014.00 | 13 930.00 | 120 083.00 | 134 014.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 524.00 | |||
136 Profit for the Year | 2 349.00 | |||
142 Total Equity - Total I | 16 873.00 | |||
156 Loans and similar debts | 1 756.00 | |||
166 Suppliers and related accounts | 52 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 590.00 | |||
172 Other debts | 49 111.00 | |||
176 Total debts | 103 209.00 | |||
180 Liabilities Total | 120 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 165.00 | 10 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 649.00 | 16 649.00 | ||
378 Amount of deductible VAT on goods and services | 10 615.00 | 10 615.00 | ||
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