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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : CUSTOMIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | CUSTOMIND |
| Siren | 809134877 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25696 |
| Management number | 2015B00305 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 3 039.00 | 3 039.00 | 3 039.00 | |
044 Total Fixed Assets | 3 989.00 | 950.00 | 3 039.00 | 3 989.00 |
060 Merchandise inventory | 28 607.00 | 1 200.00 | 27 407.00 | 28 607.00 |
072 Receivables – Other | 21 918.00 | 21 918.00 | 21 918.00 | |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 145.00 | 1 200.00 | 50 945.00 | 52 145.00 |
110 Total Assets | 56 134.00 | 2 150.00 | 53 984.00 | 56 134.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 562.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | -15 047.00 | |||
156 Loans and similar debts | 7 320.00 | |||
166 Suppliers and related accounts | 41 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 20 630.00 | |||
176 Total debts | 69 031.00 | |||
180 Liabilities Total | 53 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 126.00 | 102 711.00 | 110 126.00 | |
230 Other income | 1 704.00 | -6.00 | 1 704.00 | |
232 Total operating income excluding VAT | 111 830.00 | 102 705.00 | 111 830.00 | |
234 Purchases of goods (including customs duties) | 81 554.00 | 62 970.00 | 81 554.00 | |
236 Inventory change (goods) | -4 196.00 | -2 484.00 | -4 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 496.00 | 496.00 | ||
242 Other external expenses | 40 331.00 | 25 789.00 | 40 331.00 | |
244 Taxes, duties and similar payments | 1 174.00 | 1 145.00 | 1 174.00 | |
250 Staff compensation | 4 550.00 | 9 954.00 | 4 550.00 | |
252 Social security contributions | 2 998.00 | |||
254 Depreciation and amortization | 268.00 | 317.00 | 268.00 | |
262 Other expenses | 39.00 | |||
264 Total operating expenses | 124 177.00 | 100 728.00 | 124 177.00 | |
270 Operating profit | -12 348.00 | 1 977.00 | -12 348.00 | |
290 Exceptional income | 16 872.00 | 16 872.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 4 000.00 | 2 794.00 | 4 000.00 | |
310 Profit or loss | 515.00 | -817.00 | 515.00 | |
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