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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ADDIKT Store
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADDIKT Store |
| Siren | 814519633 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2692 |
| Management number | 2015B00441 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 222.00 | 2 375.00 | 5 847.00 | 8 222.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 10 622.00 | 2 375.00 | 8 247.00 | 10 622.00 |
060 Merchandise inventory | 38 600.00 | 38 600.00 | 38 600.00 | |
068 Receivables – Trade and related accounts | 26 269.00 | 26 269.00 | 26 269.00 | |
072 Receivables – Other | 5 235.00 | 5 235.00 | 5 235.00 | |
084 Cash | 12 892.00 | 12 892.00 | 12 892.00 | |
096 Total Current Assets + Prepaid Expenses | 82 996.00 | 82 996.00 | 82 996.00 | |
110 Total Assets | 93 618.00 | 2 375.00 | 91 243.00 | 93 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 292.00 | |||
134 Retained Earnings | 6 268.00 | |||
136 Profit for the Year | 1 189.00 | |||
142 Total Equity - Total I | 13 849.00 | |||
166 Suppliers and related accounts | 10 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 883.00 | |||
172 Other debts | 67 243.00 | |||
176 Total debts | 77 395.00 | |||
180 Liabilities Total | 91 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 168.00 | 246 168.00 | ||
226 Operating subsidies received | 385.00 | 385.00 | ||
230 Other income | 1 034.00 | 1 034.00 | ||
232 Total operating income excluding VAT | 247 587.00 | 247 587.00 | ||
234 Purchases of goods (including customs duties) | 148 656.00 | 148 656.00 | ||
236 Inventory change (goods) | -9 841.00 | -9 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 674.00 | 1 674.00 | ||
242 Other external expenses | 43 286.00 | 43 286.00 | ||
243 (including business tax) | -10 191.00 | -10 191.00 | ||
244 Taxes, duties and similar payments | 2 367.00 | 2 367.00 | ||
250 Staff compensation | 45 566.00 | 45 566.00 | ||
252 Social security contributions | 13 412.00 | 13 412.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
262 Other expenses | 508.00 | 508.00 | ||
264 Total operating expenses | 246 449.00 | 246 449.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | 1 189.00 | 1 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 622.00 | 10 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 234.00 | 49 234.00 | ||
378 Amount of deductible VAT on goods and services | 21 454.00 | 21 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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