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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : YSATINE STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-06-30 | Simplified |
| Name | YSATINE STORE |
| Siren | 803085646 |
| Closing | 2015-06-30 |
| Registry code | 8302 |
| Registration number | 23 |
| Management number | 2014B00520 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 370.00 | 5 370.00 | 5 370.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 5 816.00 | 5 816.00 | 5 816.00 | |
110 Total Assets | 5 816.00 | 5 816.00 | 5 816.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -521.00 | |||
142 Total Equity - Total I | -421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 237.00 | |||
172 Other debts | 6 237.00 | |||
176 Total debts | 6 237.00 | |||
180 Liabilities Total | 5 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 390.00 | 2 390.00 | ||
232 Total operating income excluding VAT | 2 390.00 | 2 390.00 | ||
234 Purchases of goods (including customs duties) | 6 893.00 | 6 893.00 | ||
236 Inventory change (goods) | -5 370.00 | -5 370.00 | ||
242 Other external expenses | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 2 911.00 | 2 911.00 | ||
270 Operating profit | -521.00 | -521.00 | ||
310 Profit or loss | -521.00 | -521.00 | ||
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