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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : V.S.D.B. VENTE, SEDENTAIRE ET AMBULANTE, DEBARRAS, BROCANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | V.S.D.B. VENTE, SEDENTAIRE ET AMBULANTE, DEBARRAS, BROCANTE |
| Siren | 520915653 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7770 |
| Management number | 2010B00234 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 5 241.00 | 5 241.00 | 5 241.00 | |
110 Total Assets | 11 641.00 | 11 641.00 | 11 641.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 618.00 | |||
136 Profit for the Year | -2 251.00 | |||
142 Total Equity - Total I | 4 131.00 | |||
156 Loans and similar debts | 4 201.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 2 666.00 | |||
176 Total debts | 7 509.00 | |||
180 Liabilities Total | 11 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 765.00 | 30 765.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 768.00 | 30 768.00 | ||
234 Purchases of goods (including customs duties) | 450.00 | 450.00 | ||
242 Other external expenses | 17 769.00 | 17 769.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 10 903.00 | 10 903.00 | ||
252 Social security contributions | 2 715.00 | 2 715.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 696.00 | 32 696.00 | ||
270 Operating profit | -1 928.00 | -1 928.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | -2 251.00 | -2 251.00 | ||
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