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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : RE-CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2014-12-31 | Simplified |
| Name | RE-CREATIONS |
| Siren | 533224796 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 4358 |
| Management number | 2011B05016 |
| Activity code | 4759B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 480.00 | 480.00 | 480.00 | |
060 Merchandise inventory | 9 784.00 | 9 784.00 | 9 784.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 12 595.00 | 12 595.00 | 12 595.00 | |
110 Total Assets | 13 075.00 | 13 075.00 | 13 075.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 788.00 | |||
136 Profit for the Year | 6 428.00 | |||
142 Total Equity - Total I | 4 740.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 215.00 | |||
172 Other debts | 8 034.00 | |||
176 Total debts | 8 335.00 | |||
180 Liabilities Total | 13 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 070.00 | 9 999.00 | 13 070.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 13 070.00 | 10 000.00 | 13 070.00 | |
236 Inventory change (goods) | 4 280.00 | 4 850.00 | 4 280.00 | |
242 Other external expenses | 1 426.00 | 1 503.00 | 1 426.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 115.00 | 118.00 | |
264 Total operating expenses | 5 824.00 | 6 468.00 | 5 824.00 | |
270 Operating profit | 7 247.00 | 3 532.00 | 7 247.00 | |
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 6 428.00 | 3 532.00 | 6 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480.00 | 480.00 | ||
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