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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : WHITE SMOKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | WHITE SMOKE |
| Siren | 793265604 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 134 |
| Management number | 2013B00457 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 281.00 | 10 993.00 | 3 288.00 | 14 281.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 15 226.00 | 10 993.00 | 4 233.00 | 15 226.00 |
060 Merchandise inventory | 24 561.00 | 24 561.00 | 24 561.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 24 166.00 | 24 166.00 | 24 166.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 50 572.00 | 50 572.00 | 50 572.00 | |
110 Total Assets | 65 798.00 | 10 993.00 | 54 805.00 | 65 798.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 42 421.00 | |||
134 Retained Earnings | -1 173.00 | |||
136 Profit for the Year | 6 059.00 | |||
142 Total Equity - Total I | 49 507.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 2 267.00 | |||
176 Total debts | 5 298.00 | |||
180 Liabilities Total | 54 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 895.00 | 199 154.00 | 208 895.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 208 896.00 | 199 160.00 | 208 896.00 | |
234 Purchases of goods (including customs duties) | 132 206.00 | 127 316.00 | 132 206.00 | |
236 Inventory change (goods) | -4 950.00 | 1 276.00 | -4 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 422.00 | 308.00 | |
242 Other external expenses | 22 176.00 | 22 551.00 | 22 176.00 | |
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 110.00 | 558.00 | 110.00 | |
250 Staff compensation | 48 655.00 | 44 361.00 | 48 655.00 | |
254 Depreciation and amortization | 2 933.00 | 3 042.00 | 2 933.00 | |
262 Other expenses | 9.00 | 6.00 | 9.00 | |
264 Total operating expenses | 201 446.00 | 199 531.00 | 201 446.00 | |
270 Operating profit | 7 449.00 | -371.00 | 7 449.00 | |
280 Financial income | 24.00 | 8.00 | 24.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 567.00 | 807.00 | 567.00 | |
306 Income tax's | 862.00 | 862.00 | ||
310 Profit or loss | 6 059.00 | -1 173.00 | 6 059.00 | |
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