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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : STUFFLY64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2018-08-16 | Public | 2016-09-30 | Simplified |
| 2017-01-27 | Public | 2015-09-30 | Simplified |
| Name | STUFFLY64 |
| Siren | 793175340 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 9673 |
| Management number | 2013B00458 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 200.00 | 3 000.00 | 5 200.00 | 8 200.00 |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 10 158.00 | 3 000.00 | 7 158.00 | 10 158.00 |
110 Total Assets | 10 158.00 | 3 000.00 | 7 158.00 | 10 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 956.00 | |||
136 Profit for the Year | -13 538.00 | |||
142 Total Equity - Total I | -22 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 652.00 | |||
172 Other debts | 29 652.00 | |||
176 Total debts | 29 652.00 | |||
180 Liabilities Total | 7 158.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 253.00 | 2 253.00 | ||
230 Other income | 3 012.00 | 3 012.00 | ||
232 Total operating income excluding VAT | 5 265.00 | 5 265.00 | ||
236 Inventory change (goods) | 5 800.00 | 5 800.00 | ||
242 Other external expenses | 4 014.00 | 4 014.00 | ||
252 Social security contributions | 89.00 | 89.00 | ||
254 Depreciation and amortization | 2 885.00 | 2 885.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 15 803.00 | 15 803.00 | ||
270 Operating profit | -10 538.00 | -10 538.00 | ||
290 Exceptional income | 1 797.00 | 1 797.00 | ||
300 Exceptional expenses | 4 797.00 | 4 797.00 | ||
310 Profit or loss | -13 538.00 | -13 538.00 | ||
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