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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SHEEP & TALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2018-04-30 | Simplified |
| Name | SHEEP & TALES |
| Siren | 814515573 |
| Closing | 2018-04-30 |
| Registry code | 9401 |
| Registration number | 15865 |
| Management number | 2015B05252 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 VINCENNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 412.00 | 412.00 | 412.00 | |
110 Total Assets | 412.00 | 412.00 | 412.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 200.00 | |||
136 Profit for the Year | -1 271.00 | |||
142 Total Equity - Total I | -3 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 883.00 | |||
172 Other debts | 3 883.00 | |||
176 Total debts | 3 883.00 | |||
180 Liabilities Total | 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 70.00 | 70.00 | ||
210 Sales of goods - France | 1 753.00 | 1 753.00 | ||
232 Total operating income excluding VAT | 1 753.00 | 1 753.00 | ||
242 Other external expenses | 2 471.00 | 2 471.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 016.00 | 3 016.00 | ||
270 Operating profit | -1 263.00 | -1 263.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 271.00 | -1 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 336.00 | 336.00 | ||
378 Amount of deductible VAT on goods and services | 352.00 | 352.00 | ||
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