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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : IL ETAIT UNE FOIS ...47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2015-12-31 | Simplified |
| Name | IL ETAIT UNE FOIS ...47 |
| Siren | 802835504 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 8824 |
| Management number | 2014B00359 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 832.00 | 3 555.00 | 2 277.00 | 5 832.00 |
044 Total Fixed Assets | 25 832.00 | 3 555.00 | 22 277.00 | 25 832.00 |
060 Merchandise inventory | 39 200.00 | 39 200.00 | 39 200.00 | |
072 Receivables – Other | 3 374.00 | 3 374.00 | 3 374.00 | |
084 Cash | 3 796.00 | 3 796.00 | 3 796.00 | |
096 Total Current Assets + Prepaid Expenses | 46 370.00 | 46 370.00 | 46 370.00 | |
110 Total Assets | 72 202.00 | 3 555.00 | 68 647.00 | 72 202.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -116.00 | |||
136 Profit for the Year | 738.00 | |||
142 Total Equity - Total I | 10 621.00 | |||
166 Suppliers and related accounts | 14 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 112.00 | |||
172 Other debts | 43 221.00 | |||
176 Total debts | 58 025.00 | |||
180 Liabilities Total | 68 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 158.00 | 65 868.00 | 64 158.00 | |
232 Total operating income excluding VAT | 64 158.00 | 65 868.00 | 64 158.00 | |
234 Purchases of goods (including customs duties) | 53 192.00 | 50 543.00 | 53 192.00 | |
236 Inventory change (goods) | -5 198.00 | -3 782.00 | -5 198.00 | |
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 105.00 | 151.00 | |
242 Other external expenses | 13 943.00 | 17 047.00 | 13 943.00 | |
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 42.00 | 90.00 | |
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 1 104.00 | 1 026.00 | 1 104.00 | |
264 Total operating expenses | 63 311.00 | 64 982.00 | 63 311.00 | |
270 Operating profit | 847.00 | 886.00 | 847.00 | |
294 Financial expenses | 121.00 | |||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 738.00 | 766.00 | 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 832.00 | 25 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 832.00 | 12 832.00 | ||
378 Amount of deductible VAT on goods and services | 14 519.00 | 14 519.00 | ||
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