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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : DES ESSEINTES FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| Name | DES ESSEINTES FINE ART |
| Siren | 820175354 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 30318 |
| Management number | 2016B11152 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 018.00 | 16 018.00 | 16 018.00 | |
064 Advances and down payments on orders | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 20 899.00 | 20 899.00 | 20 899.00 | |
110 Total Assets | 20 899.00 | 20 899.00 | 20 899.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 2 241.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 671.00 | |||
172 Other debts | 15 658.00 | |||
176 Total debts | 18 658.00 | |||
180 Liabilities Total | 20 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 780.00 | 27 780.00 | ||
218 Production of services sold - France | 628.00 | 628.00 | ||
232 Total operating income excluding VAT | 28 409.00 | 28 409.00 | ||
234 Purchases of goods (including customs duties) | 29 759.00 | 29 759.00 | ||
236 Inventory change (goods) | -16 018.00 | -16 018.00 | ||
242 Other external expenses | 14 102.00 | 14 102.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 27 933.00 | 27 933.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 241.00 | 241.00 | ||
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