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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : PHENOMENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | PHENOMENE |
| Siren | 818875965 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1677 |
| Management number | 2016B00062 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89210 BRIENON SUR ARMANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 670.00 | 1 572.00 | 98.00 | 1 670.00 |
044 Total Fixed Assets | 1 670.00 | 1 572.00 | 98.00 | 1 670.00 |
060 Merchandise inventory | 36 937.00 | 36 937.00 | 36 937.00 | |
084 Cash | 9 704.00 | 9 704.00 | 9 704.00 | |
096 Total Current Assets + Prepaid Expenses | 46 640.00 | 46 640.00 | 46 640.00 | |
110 Total Assets | 48 310.00 | 1 572.00 | 46 738.00 | 48 310.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 946.00 | |||
136 Profit for the Year | -4 095.00 | |||
142 Total Equity - Total I | 20 959.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 050.00 | |||
172 Other debts | 25 445.00 | |||
176 Total debts | 25 779.00 | |||
180 Liabilities Total | 46 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 565.00 | 2 503.00 | 4 565.00 | |
218 Production of services sold - France | 3 975.00 | 2 228.00 | 3 975.00 | |
232 Total operating income excluding VAT | 8 540.00 | 4 730.00 | 8 540.00 | |
234 Purchases of goods (including customs duties) | 4 593.00 | 33 142.00 | 4 593.00 | |
236 Inventory change (goods) | -28.00 | -30 640.00 | -28.00 | |
242 Other external expenses | 6 929.00 | 3 586.00 | 6 929.00 | |
250 Staff compensation | 579.00 | 415.00 | 579.00 | |
256 Provisions | 557.00 | 557.00 | 557.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 12 635.00 | 7 061.00 | 12 635.00 | |
270 Operating profit | -4 095.00 | -2 331.00 | -4 095.00 | |
310 Profit or loss | -4 095.00 | -2 331.00 | -4 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 870.00 | 1 870.00 | ||
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