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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : 2..
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2015-12-31 | Simplified |
| Name | 2.. |
| Siren | 514645233 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/011107 |
| Management number | 2009B03982 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 40 579.00 | 27 656.00 | 12 923.00 | 40 579.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 70 628.00 | 27 656.00 | 42 972.00 | 70 628.00 |
060 Merchandise inventory | 1 664.00 | 1 664.00 | 1 664.00 | |
072 Receivables – Other | 3 034.00 | 3 034.00 | 3 034.00 | |
080 Sellable securities | 4 649.00 | 4 649.00 | 4 649.00 | |
084 Cash | 8 593.00 | 8 593.00 | 8 593.00 | |
092 Prepaid expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
096 Total Current Assets + Prepaid Expenses | 20 371.00 | 20 371.00 | 20 371.00 | |
110 Total Assets | 90 999.00 | 27 656.00 | 63 343.00 | 90 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 555.00 | |||
134 Retained Earnings | -2 135.00 | |||
136 Profit for the Year | -5 590.00 | |||
142 Total Equity - Total I | 1 931.00 | |||
156 Loans and similar debts | 772.00 | |||
166 Suppliers and related accounts | 6 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 689.00 | |||
172 Other debts | 54 451.00 | |||
176 Total debts | 61 413.00 | |||
180 Liabilities Total | 63 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 048.00 | 66 048.00 | ||
218 Production of services sold - France | 4 408.00 | 4 408.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 70 472.00 | 70 472.00 | ||
234 Purchases of goods (including customs duties) | 17 574.00 | 17 574.00 | ||
236 Inventory change (goods) | -1 253.00 | -1 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
242 Other external expenses | 35 988.00 | 35 988.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 2 480.00 | 2 480.00 | ||
250 Staff compensation | 15 400.00 | 15 400.00 | ||
252 Social security contributions | 1 701.00 | 1 701.00 | ||
254 Depreciation and amortization | 4 140.00 | 4 140.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 76 051.00 | 76 051.00 | ||
270 Operating profit | -5 579.00 | -5 579.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -5 590.00 | -5 590.00 | ||
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