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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SPLITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2011-12-31 | Simplified |
| Name | SPLITS |
| Siren | 520366915 |
| Closing | 2011-12-31 |
| Registry code | 7501 |
| Registration number | 64576 |
| Management number | 2010B04117 |
| Activity code | 7420Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-26 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 032.00 | 12 604.00 | 11 428.00 | 24 032.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 28 032.00 | 12 604.00 | 15 428.00 | 28 032.00 |
060 Merchandise inventory | 48 950.00 | 48 950.00 | 48 950.00 | |
068 Receivables – Trade and related accounts | 9 253.00 | 9 253.00 | 9 253.00 | |
072 Receivables – Other | 16 232.00 | 16 232.00 | 16 232.00 | |
084 Cash | 22 248.00 | 22 248.00 | 22 248.00 | |
096 Total Current Assets + Prepaid Expenses | 96 683.00 | 96 683.00 | 96 683.00 | |
110 Total Assets | 124 714.00 | 12 604.00 | 112 110.00 | 124 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 205.00 | |||
136 Profit for the Year | -4 456.00 | |||
142 Total Equity - Total I | 24 949.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 242.00 | |||
172 Other debts | 79 060.00 | |||
176 Total debts | 87 161.00 | |||
180 Liabilities Total | 112 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 724.00 | 50 382.00 | 55 724.00 | |
218 Production of services sold - France | 24 008.00 | 24 008.00 | ||
232 Total operating income excluding VAT | 79 733.00 | 50 382.00 | 79 733.00 | |
236 Inventory change (goods) | -26 450.00 | 291.00 | -26 450.00 | |
242 Other external expenses | 105 008.00 | 47 876.00 | 105 008.00 | |
244 Taxes, duties and similar payments | 413.00 | 92.00 | 413.00 | |
254 Depreciation and amortization | 5 098.00 | 3 911.00 | 5 098.00 | |
264 Total operating expenses | 84 069.00 | 52 169.00 | 84 069.00 | |
270 Operating profit | -4 336.00 | -1 787.00 | -4 336.00 | |
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -4 456.00 | -1 788.00 | -4 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 300.00 | 12 300.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 732.00 | 11 732.00 | ||
492 Total Fixed Assets (Increases) | 16 300.00 | 16 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 16 300.00 | 16 300.00 | ||
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