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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : 8 À L'INFINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2015-12-31 | Simplified |
| Name | 8 À L'INFINI |
| Siren | 531433951 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5139 |
| Management number | 2011B02896 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 785.00 | 3 200.00 | 1 585.00 | 4 785.00 |
044 Total Fixed Assets | 4 785.00 | 3 200.00 | 1 585.00 | 4 785.00 |
050 Raw materials, supplies, in progress | 1 493.00 | 1 493.00 | 1 493.00 | |
068 Receivables – Trade and related accounts | 10 142.00 | 10 142.00 | 10 142.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 11 383.00 | 11 383.00 | 11 383.00 | |
096 Total Current Assets + Prepaid Expenses | 23 526.00 | 23 526.00 | 23 526.00 | |
110 Total Assets | 28 311.00 | 3 200.00 | 25 111.00 | 28 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 175.00 | |||
136 Profit for the Year | 1 162.00 | |||
142 Total Equity - Total I | -4 913.00 | |||
166 Suppliers and related accounts | 14 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 649.00 | |||
172 Other debts | 15 343.00 | |||
176 Total debts | 30 024.00 | |||
180 Liabilities Total | 25 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 35 456.00 | 35 456.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | -3 071.00 | -3 071.00 | ||
232 Total operating income excluding VAT | 32 385.00 | 32 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 655.00 | 28 655.00 | ||
240 Inventory changes (raw materials and supplies) | -542.00 | -542.00 | ||
242 Other external expenses | 2 228.00 | 2 228.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
264 Total operating expenses | 31 223.00 | 31 223.00 | ||
270 Operating profit | 1 162.00 | 1 162.00 | ||
310 Profit or loss | 1 162.00 | 1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 785.00 | 4 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 091.00 | 7 091.00 | ||
378 Amount of deductible VAT on goods and services | 6 055.00 | 6 055.00 | ||
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