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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : 1ST RANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | 1ST RANK |
| Siren | 812210722 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10375 |
| Management number | 2015B01045 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 8 409.00 | 5 345.00 | 3 064.00 | 8 409.00 |
044 Total Fixed Assets | 24 409.00 | 5 345.00 | 19 064.00 | 24 409.00 |
060 Merchandise inventory | 4 553.00 | 4 553.00 | 4 553.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 10 519.00 | 10 519.00 | 10 519.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 20 175.00 | 20 175.00 | 20 175.00 | |
110 Total Assets | 44 584.00 | 5 345.00 | 39 239.00 | 44 584.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 623.00 | |||
136 Profit for the Year | 12 557.00 | |||
142 Total Equity - Total I | 24 380.00 | |||
166 Suppliers and related accounts | 4 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 741.00 | |||
172 Other debts | 10 188.00 | |||
176 Total debts | 14 860.00 | |||
180 Liabilities Total | 39 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 332.00 | 128 344.00 | 87 332.00 | |
230 Other income | 59.00 | 8.00 | 59.00 | |
232 Total operating income excluding VAT | 87 391.00 | 128 352.00 | 87 391.00 | |
234 Purchases of goods (including customs duties) | 45 581.00 | 82 151.00 | 45 581.00 | |
236 Inventory change (goods) | -352.00 | -4 201.00 | -352.00 | |
242 Other external expenses | 24 027.00 | 34 972.00 | 24 027.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 881.00 | 874.00 | 881.00 | |
254 Depreciation and amortization | 2 352.00 | 2 993.00 | 2 352.00 | |
262 Other expenses | 129.00 | 7.00 | 129.00 | |
264 Total operating expenses | 72 618.00 | 116 796.00 | 72 618.00 | |
270 Operating profit | 14 773.00 | 11 556.00 | 14 773.00 | |
306 Income tax's | 2 216.00 | 1 733.00 | 2 216.00 | |
310 Profit or loss | 12 557.00 | 9 823.00 | 12 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 035.00 | 1 035.00 | ||
490 Total Fixed Assets (Gross Value) | 23 374.00 | 23 374.00 | ||
492 Total Fixed Assets (Increases) | 1 035.00 | 1 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 188.00 | 8 188.00 | ||
378 Amount of deductible VAT on goods and services | 9 301.00 | 9 301.00 | ||
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