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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SUN 7 STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SUN 7 STORE |
| Siren | 823833728 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3463 |
| Management number | 2016B01171 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 18 646.00 | 18 646.00 | 18 646.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 18 820.00 | 18 820.00 | 18 820.00 | |
110 Total Assets | 22 820.00 | 22 820.00 | 22 820.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 975.00 | |||
142 Total Equity - Total I | 5 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 845.00 | |||
172 Other debts | 16 845.00 | |||
176 Total debts | 16 845.00 | |||
180 Liabilities Total | 22 820.00 | |||
195 Of which payables due in more than one year | 16 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 571.00 | 36 571.00 | ||
232 Total operating income excluding VAT | 36 571.00 | 36 571.00 | ||
234 Purchases of goods (including customs duties) | 35 656.00 | 35 656.00 | ||
236 Inventory change (goods) | -18 646.00 | -18 646.00 | ||
242 Other external expenses | 14 256.00 | 14 256.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
264 Total operating expenses | 31 596.00 | 31 596.00 | ||
270 Operating profit | 4 975.00 | 4 975.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 4 229.00 | 4 229.00 | ||
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