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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : ABC DEGUSTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| Name | ABC DEGUSTATION |
| Siren | 503840498 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 55086 |
| Management number | 2008B02999 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 815.00 | 815.00 | 815.00 | |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
084 Cash | 29 201.00 | 29 201.00 | 29 201.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 32 391.00 | 32 391.00 | 32 391.00 | |
110 Total Assets | 33 206.00 | 815.00 | 32 391.00 | 33 206.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 598.00 | |||
136 Profit for the Year | -3 682.00 | |||
142 Total Equity - Total I | -2 780.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 10 170.00 | |||
172 Other debts | 14 514.00 | |||
174 Prepaid income | 10 463.00 | |||
176 Total debts | 35 171.00 | |||
180 Liabilities Total | 32 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 380.00 | 91 125.00 | 58 380.00 | |
232 Total operating income excluding VAT | 58 380.00 | 91 125.00 | 58 380.00 | |
234 Purchases of goods (including customs duties) | 5 822.00 | 8 637.00 | 5 822.00 | |
236 Inventory change (goods) | 49.00 | |||
242 Other external expenses | 29 579.00 | 49 297.00 | 29 579.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 736.00 | 755.00 | |
250 Staff compensation | 14 400.00 | 18 000.00 | 14 400.00 | |
252 Social security contributions | 11 034.00 | 14 271.00 | 11 034.00 | |
254 Depreciation and amortization | 322.00 | 523.00 | 322.00 | |
262 Other expenses | 150.00 | 42.00 | 150.00 | |
264 Total operating expenses | 62 062.00 | 91 555.00 | 62 062.00 | |
270 Operating profit | -3 682.00 | -431.00 | -3 682.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | -3 682.00 | -449.00 | -3 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 815.00 | 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 344.00 | 10 344.00 | ||
378 Amount of deductible VAT on goods and services | 5 526.00 | 5 526.00 | ||
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