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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : SMOKING CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | SMOKING CHIC |
| Siren | 794646018 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2062 |
| Management number | 2013B00700 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 1.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 31.00 | 31.00 | 31.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -10 344.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | -7 602.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 693.00 | |||
172 Other debts | 7 633.00 | |||
176 Total debts | 7 633.00 | |||
180 Liabilities Total | 31.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 772.00 | |||
230 Other income | 367.00 | |||
232 Total operating income excluding VAT | 14 138.00 | |||
234 Purchases of goods (including customs duties) | 4 253.00 | |||
236 Inventory change (goods) | 5 451.00 | |||
242 Other external expenses | 9.00 | 13 364.00 | 9.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | -1.00 | 579.00 | -1.00 | |
252 Social security contributions | 16.00 | |||
254 Depreciation and amortization | 1 431.00 | |||
262 Other expenses | 53.00 | |||
264 Total operating expenses | 8.00 | 25 130.00 | 8.00 | |
270 Operating profit | -8.00 | -10 991.00 | -8.00 | |
290 Exceptional income | 50 967.00 | |||
294 Financial expenses | 1 045.00 | |||
300 Exceptional expenses | 54 803.00 | |||
306 Income tax's | 1 029.00 | |||
310 Profit or loss | -8.00 | -15 872.00 | -8.00 | |
374 Amount of VAT collected | 2 754.00 | 2 754.00 | ||
378 Amount of deductible VAT on goods and services | 2 027.00 | 2 027.00 | ||
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