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THE LIST OF BALANCE SHEET : ROBINSON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-01 Public 2018-12-31 Simplified
2018-11-21 Public 2017-12-31 Simplified
2018-10-03 Public 2016-12-31 Simplified
NameROBINSON
Siren813004116
Closing2018-12-31
Registry code 7501
Registration number 51467
Management number2015B17319
Activity code 4649Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 18 448.00 18 448.00 18 448.00
068 Receivables – Trade and related accounts 7 858.00 5 518.00 2 340.00 7 858.00
072 Receivables – Other 3 375.00 3 375.00 3 375.00
084 Cash 48 904.00 48 904.00 48 904.00
096 Total Current Assets + Prepaid Expenses 78 585.00 5 518.00 73 067.00 78 585.00
110 Total Assets 78 585.00 5 518.00 73 067.00 78 585.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 5 778.00
136 Profit for the Year 31 861.00
142 Total Equity - Total I 38 739.00
166 Suppliers and related accounts 3 662.00
172 Other debts 30 666.00
176 Total debts 34 328.00
180 Liabilities Total 73 067.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 361 121.00 361 121.00
210 Sales of goods - France 361 121.00 112 553.00 361 121.00
230 Other income 513.00 521.00 513.00
232 Total operating income excluding VAT 361 634.00 113 074.00 361 634.00
234 Purchases of goods (including customs duties) 86 480.00
236 Inventory change (goods) -10 246.00
242 Other external expenses 78 682.00 25 342.00 78 682.00
264 Total operating expenses 361 634.00 101 576.00 361 634.00
270 Operating profit 11 498.00
306 Income tax's 5 622.00 1 037.00 5 622.00
310 Profit or loss 31 861.00 10 461.00 31 861.00

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