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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : CLASSIC LINE ERHARD-CLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | CLASSIC LINE ERHARD-CLE |
| Siren | 521420265 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001443 |
| Management number | 2010B01203 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 4 038.00 | 4 038.00 | 4 038.00 | |
110 Total Assets | 5 938.00 | 5 938.00 | 5 938.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 491.00 | |||
136 Profit for the Year | -988.00 | |||
142 Total Equity - Total I | -496.00 | |||
166 Suppliers and related accounts | 2 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 3 771.00 | |||
176 Total debts | 6 434.00 | |||
180 Liabilities Total | 5 938.00 | |||
193 Of which financial assets due in less than one year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 242.00 | 18 488.00 | 5 242.00 | |
218 Production of services sold - France | 7 075.00 | 10 100.00 | 7 075.00 | |
232 Total operating income excluding VAT | 12 317.00 | 28 588.00 | 12 317.00 | |
234 Purchases of goods (including customs duties) | 5 770.00 | 16 300.00 | 5 770.00 | |
236 Inventory change (goods) | -1 320.00 | -1 320.00 | ||
242 Other external expenses | 11 681.00 | 11 997.00 | 11 681.00 | |
243 (including business tax) | 2 034.00 | 2 034.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 837.00 | 2 034.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 18 196.00 | 29 134.00 | 18 196.00 | |
270 Operating profit | -5 879.00 | -547.00 | -5 879.00 | |
290 Exceptional income | 6 000.00 | 4 500.00 | 6 000.00 | |
294 Financial expenses | 2.00 | 5.00 | 2.00 | |
300 Exceptional expenses | 1 107.00 | 1 107.00 | ||
310 Profit or loss | -988.00 | 3 949.00 | -988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 233.00 | 1 233.00 | ||
378 Amount of deductible VAT on goods and services | 1 031.00 | 1 031.00 | ||
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