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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LES AFFRANCHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| Name | LES AFFRANCHIS |
| Siren | 828065300 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8523 |
| Management number | 2017B00624 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 225 661.00 | 225 661.00 | 225 661.00 | |
072 Receivables – Other | 28 694.00 | 28 694.00 | 28 694.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 254 743.00 | 254 743.00 | 254 743.00 | |
110 Total Assets | 254 743.00 | 254 743.00 | 254 743.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 821.00 | |||
136 Profit for the Year | 41 966.00 | |||
142 Total Equity - Total I | 60 986.00 | |||
156 Loans and similar debts | 27 248.00 | |||
166 Suppliers and related accounts | 1 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 142.00 | |||
172 Other debts | 164 579.00 | |||
176 Total debts | 193 757.00 | |||
180 Liabilities Total | 254 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 000.00 | 247 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 247 001.00 | 247 001.00 | ||
234 Purchases of goods (including customs duties) | 201 474.00 | 201 474.00 | ||
236 Inventory change (goods) | -6 322.00 | -6 322.00 | ||
242 Other external expenses | -2 676.00 | -2 676.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 194 625.00 | 194 625.00 | ||
270 Operating profit | 52 376.00 | 52 376.00 | ||
294 Financial expenses | 973.00 | 973.00 | ||
306 Income tax's | 9 437.00 | 9 437.00 | ||
310 Profit or loss | 41 966.00 | 41 966.00 | ||
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