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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : LE FIL ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | LE FIL ROUGE |
| Siren | 820803575 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12504 |
| Management number | 2016B13508 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 881.00 | 12.00 | 869.00 | 881.00 |
044 Total Fixed Assets | 881.00 | 12.00 | 869.00 | 881.00 |
068 Receivables – Trade and related accounts | 5 687.00 | 5 687.00 | 5 687.00 | |
096 Total Current Assets + Prepaid Expenses | 5 687.00 | 5 687.00 | 5 687.00 | |
110 Total Assets | 6 568.00 | 12.00 | 6 556.00 | 6 568.00 |
120 Share or Individual Capital | 6 000.00 | |||
142 Total Equity - Total I | 6 000.00 | |||
166 Suppliers and related accounts | -214.00 | |||
172 Other debts | 14 462.00 | |||
176 Total debts | 14 248.00 | |||
180 Liabilities Total | 20 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 436.00 | 54 436.00 | ||
232 Total operating income excluding VAT | 54 436.00 | 54 436.00 | ||
234 Purchases of goods (including customs duties) | 9 328.00 | 9 328.00 | ||
242 Other external expenses | 27 499.00 | 27 499.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 36 991.00 | 36 991.00 | ||
270 Operating profit | 17 445.00 | 17 445.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 618.00 | 2 618.00 | ||
310 Profit or loss | 14 827.00 | 14 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 881.00 | 881.00 | ||
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