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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SARL PLANETE EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | LE BAZAR DU CENTRE |
| Siren | 791115330 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3512 |
| Management number | 2013B00375 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 170.00 | 3 119.00 | 1 051.00 | 4 170.00 |
044 Total Fixed Assets | 4 170.00 | 3 119.00 | 1 051.00 | 4 170.00 |
060 Merchandise inventory | 1 123.00 | 1 123.00 | 1 123.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 1 555.00 | 1 555.00 | 1 555.00 | |
096 Total Current Assets + Prepaid Expenses | 2 695.00 | 2 695.00 | 2 695.00 | |
110 Total Assets | 6 865.00 | 3 119.00 | 3 746.00 | 6 865.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 1 474.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 870.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 2 272.00 | |||
180 Liabilities Total | 3 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 605.00 | 29 903.00 | 28 605.00 | |
232 Total operating income excluding VAT | 28 605.00 | 29 903.00 | 28 605.00 | |
234 Purchases of goods (including customs duties) | 6 702.00 | 5 338.00 | 6 702.00 | |
236 Inventory change (goods) | -967.00 | 680.00 | -967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 228.00 | |||
242 Other external expenses | 17 330.00 | 22 419.00 | 17 330.00 | |
244 Taxes, duties and similar payments | 3 882.00 | 446.00 | 3 882.00 | |
250 Staff compensation | 495.00 | 1 377.00 | 495.00 | |
252 Social security contributions | 92.00 | 290.00 | 92.00 | |
254 Depreciation and amortization | 833.00 | 833.00 | 833.00 | |
264 Total operating expenses | 28 367.00 | 31 611.00 | 28 367.00 | |
270 Operating profit | 238.00 | -1 708.00 | 238.00 | |
310 Profit or loss | 238.00 | -1 708.00 | 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 170.00 | 4 170.00 | ||
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