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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : JUST FOR SACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | JUST FOR SACHA |
| Siren | 501939268 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11762 |
| Management number | 2008B00105 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 742.00 | 742.00 | 742.00 | |
028 Tangible Assets | 1 176.00 | 1 176.00 | 1 176.00 | |
044 Total Fixed Assets | 1 918.00 | 1 918.00 | 1 918.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 621.00 | 4 621.00 | 4 621.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 4 716.00 | 4 716.00 | 4 716.00 | |
110 Total Assets | 6 634.00 | 1 918.00 | 4 716.00 | 6 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 228.00 | |||
134 Retained Earnings | -11 525.00 | |||
136 Profit for the Year | -13 175.00 | |||
142 Total Equity - Total I | -9 972.00 | |||
156 Loans and similar debts | 1 470.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 884.00 | |||
172 Other debts | 13 217.00 | |||
176 Total debts | 14 688.00 | |||
180 Liabilities Total | 4 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 667.00 | 4 546.00 | 1 667.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1 667.00 | 4 547.00 | 1 667.00 | |
236 Inventory change (goods) | 13 724.00 | 5 696.00 | 13 724.00 | |
242 Other external expenses | 858.00 | 6 453.00 | 858.00 | |
244 Taxes, duties and similar payments | 584.00 | |||
264 Total operating expenses | 14 582.00 | 12 733.00 | 14 582.00 | |
270 Operating profit | -12 914.00 | -8 186.00 | -12 914.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 260.00 | 193.00 | 260.00 | |
310 Profit or loss | -13 175.00 | -8 371.00 | -13 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 918.00 | 1 918.00 | ||
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