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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CASA DEL TEATRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CASA DEL TEATRO |
| Siren | 823076880 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9536 |
| Management number | 2016B04684 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 770.00 | 452.00 | 1 317.00 | 1 770.00 |
044 Total Fixed Assets | 1 770.00 | 452.00 | 1 317.00 | 1 770.00 |
060 Merchandise inventory | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
110 Total Assets | 3 942.00 | 452.00 | 3 490.00 | 3 942.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 420.00 | |||
142 Total Equity - Total I | -920.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
172 Other debts | 2 858.00 | |||
176 Total debts | 4 410.00 | |||
180 Liabilities Total | 3 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 269.00 | 26 269.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 26 290.00 | 26 290.00 | ||
234 Purchases of goods (including customs duties) | 12 445.00 | 12 445.00 | ||
236 Inventory change (goods) | -234.00 | -234.00 | ||
242 Other external expenses | 16 678.00 | 16 678.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 481.00 | 29 481.00 | ||
270 Operating profit | -3 190.00 | -3 190.00 | ||
290 Exceptional income | 1 770.00 | 1 770.00 | ||
310 Profit or loss | -1 420.00 | -1 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 770.00 | 1 770.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 097.00 | 2 097.00 | ||
378 Amount of deductible VAT on goods and services | 1 621.00 | 1 621.00 | ||
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