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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SWEETSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SWEETSET |
| Siren | 811173681 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119316 |
| Management number | 2015B09572 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 420.00 | 12 420.00 | 11 000.00 | 23 420.00 |
044 Total Fixed Assets | 23 420.00 | 12 420.00 | 11 000.00 | 23 420.00 |
060 Merchandise inventory | 20 756.00 | 20 756.00 | 20 756.00 | |
068 Receivables – Trade and related accounts | 32 410.00 | 32 410.00 | 32 410.00 | |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 58 165.00 | 58 165.00 | 58 165.00 | |
110 Total Assets | 81 585.00 | 12 420.00 | 69 165.00 | 81 585.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 24 476.00 | |||
156 Loans and similar debts | 13 340.00 | |||
166 Suppliers and related accounts | 784.00 | |||
172 Other debts | 14 504.00 | |||
174 Prepaid income | 16 061.00 | |||
176 Total debts | 44 689.00 | |||
180 Liabilities Total | 69 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 450.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
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