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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BLONDE OF SAINT TROPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | BLONDE OF SAINT TROPEZ |
| Siren | 788886091 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5313 |
| Management number | 2012B01014 |
| Activity code | 5210B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 500.00 | 9 103.00 | 12 396.00 | 21 500.00 |
028 Tangible Assets | 54 166.00 | 37 981.00 | 16 185.00 | 54 166.00 |
040 Financial Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
044 Total Fixed Assets | 78 668.00 | 47 084.00 | 31 583.00 | 78 668.00 |
060 Merchandise inventory | 185 259.00 | 185 259.00 | 185 259.00 | |
068 Receivables – Trade and related accounts | 26 029.00 | 6 324.00 | 19 704.00 | 26 029.00 |
072 Receivables – Other | 3 673.00 | 3 673.00 | 3 673.00 | |
084 Cash | 129 883.00 | 129 883.00 | 129 883.00 | |
096 Total Current Assets + Prepaid Expenses | 344 847.00 | 6 324.00 | 338 522.00 | 344 847.00 |
110 Total Assets | 423 515.00 | 53 409.00 | 370 105.00 | 423 515.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -566 547.00 | |||
136 Profit for the Year | -192 582.00 | |||
142 Total Equity - Total I | -659 129.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
156 Loans and similar debts | 525 000.00 | |||
166 Suppliers and related accounts | 191 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -235 166.00 | |||
172 Other debts | 262 786.00 | |||
176 Total debts | 979 234.00 | |||
180 Liabilities Total | 370 105.00 | |||
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