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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : TENDANCE SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2015-06-30 | Simplified |
| Name | TENDANCE SHOES |
| Siren | 799507165 |
| Closing | 2015-06-30 |
| Registry code | 7802 |
| Registration number | 8592 |
| Management number | 2014B00098 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 509.00 | 141.00 | 368.00 | 509.00 |
040 Financial Assets | 10 580.00 | 10 580.00 | 10 580.00 | |
044 Total Fixed Assets | 11 089.00 | 141.00 | 10 948.00 | 11 089.00 |
060 Merchandise inventory | 45 265.00 | 45 265.00 | 45 265.00 | |
064 Advances and down payments on orders | 10 211.00 | 10 211.00 | 10 211.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 6 759.00 | 6 759.00 | 6 759.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 64 102.00 | 64 102.00 | 64 102.00 | |
110 Total Assets | 75 191.00 | 141.00 | 75 050.00 | 75 191.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 539.00 | |||
142 Total Equity - Total I | 6 461.00 | |||
166 Suppliers and related accounts | 4 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 569.00 | |||
172 Other debts | 63 812.00 | |||
176 Total debts | 68 589.00 | |||
180 Liabilities Total | 75 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 140.00 | 240 140.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 240 168.00 | 240 168.00 | ||
234 Purchases of goods (including customs duties) | 171 143.00 | 171 143.00 | ||
236 Inventory change (goods) | -45 265.00 | -45 265.00 | ||
242 Other external expenses | 78 571.00 | 78 571.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
24B (including equipment leasing) | 9 053.00 | 9 053.00 | ||
250 Staff compensation | 34 320.00 | 34 320.00 | ||
252 Social security contributions | 2 412.00 | 2 412.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 241 708.00 | 241 708.00 | ||
270 Operating profit | -1 539.00 | -1 539.00 | ||
310 Profit or loss | -1 539.00 | -1 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 509.00 | 509.00 | ||
482 INCREASES Financial Assets | 10 580.00 | 10 580.00 | ||
492 Total Fixed Assets (Increases) | 11 089.00 | 11 089.00 | ||
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