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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : CENTRAL SKATE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | CENTRAL SKATE SHOP |
| Siren | 804026177 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13942 |
| Management number | 2014B01670 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 211.00 | 4 458.00 | 2 753.00 | 7 211.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 8 961.00 | 4 458.00 | 4 503.00 | 8 961.00 |
060 Merchandise inventory | 33 492.00 | 33 492.00 | 33 492.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 10 890.00 | 10 890.00 | 10 890.00 | |
096 Total Current Assets + Prepaid Expenses | 45 565.00 | 45 565.00 | 45 565.00 | |
110 Total Assets | 54 526.00 | 4 458.00 | 50 068.00 | 54 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 827.00 | |||
136 Profit for the Year | 13 720.00 | |||
142 Total Equity - Total I | 2 893.00 | |||
166 Suppliers and related accounts | 17 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 611.00 | |||
172 Other debts | 29 687.00 | |||
176 Total debts | 47 174.00 | |||
180 Liabilities Total | 50 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 203.00 | 99 685.00 | 134 203.00 | |
218 Production of services sold - France | 64.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 134 207.00 | 99 749.00 | 134 207.00 | |
234 Purchases of goods (including customs duties) | 90 920.00 | 78 546.00 | 90 920.00 | |
236 Inventory change (goods) | 14 707.00 | -13 642.00 | 14 707.00 | |
242 Other external expenses | 32 251.00 | 26 264.00 | 32 251.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 702.00 | 1 765.00 | |
250 Staff compensation | 7 920.00 | 7 920.00 | 7 920.00 | |
252 Social security contributions | 3 454.00 | 2 958.00 | 3 454.00 | |
254 Depreciation and amortization | 1 212.00 | 1 389.00 | 1 212.00 | |
262 Other expenses | 258.00 | 294.00 | 258.00 | |
264 Total operating expenses | 152 487.00 | 105 430.00 | 152 487.00 | |
270 Operating profit | -18 280.00 | -5 681.00 | -18 280.00 | |
290 Exceptional income | 32 000.00 | 32 000.00 | ||
310 Profit or loss | 13 720.00 | -5 681.00 | 13 720.00 | |
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