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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LES CROCS DE LA BD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LES CROCS DE LA BD |
| Siren | 539116996 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38493 |
| Management number | 2012B01611 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 185.00 | 185.00 | 185.00 | |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 475.00 | 475.00 | 475.00 | |
060 Merchandise inventory | 6 887.00 | 6 887.00 | 6 887.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 7 853.00 | 7 853.00 | 7 853.00 | |
110 Total Assets | 8 329.00 | 8 329.00 | 8 329.00 | |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 3 648.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 4 577.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 693.00 | |||
172 Other debts | 3 693.00 | |||
176 Total debts | 3 752.00 | |||
180 Liabilities Total | 8 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 001.00 | 10 001.00 | ||
232 Total operating income excluding VAT | 10 001.00 | 10 001.00 | ||
234 Purchases of goods (including customs duties) | 1 193.00 | 1 193.00 | ||
236 Inventory change (goods) | -405.00 | -405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 7 639.00 | 7 639.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 9 898.00 | 9 898.00 | ||
270 Operating profit | 104.00 | 104.00 | ||
310 Profit or loss | 104.00 | 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475.00 | 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 262.00 | 262.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
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