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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : L'ETOILE DE THAÏS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | L'ETOILE DE THAÏS |
| Siren | 828904763 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10005 |
| Management number | 2017B01585 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 266.00 | 1 117.00 | 5 149.00 | 6 266.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 8 166.00 | 1 117.00 | 7 049.00 | 8 166.00 |
060 Merchandise inventory | 13 184.00 | 13 184.00 | 13 184.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 14 083.00 | 14 083.00 | 14 083.00 | |
110 Total Assets | 22 249.00 | 1 117.00 | 21 132.00 | 22 249.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 3 064.00 | |||
156 Loans and similar debts | 8 791.00 | |||
166 Suppliers and related accounts | 3 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 783.00 | |||
172 Other debts | 5 908.00 | |||
176 Total debts | 18 069.00 | |||
180 Liabilities Total | 21 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 80 850.00 | 80 850.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
224 Capitalized production | 2 463.00 | 2 463.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 83 323.00 | 83 323.00 | ||
234 Purchases of goods (including customs duties) | 55 704.00 | 55 704.00 | ||
236 Inventory change (goods) | -13 184.00 | -13 184.00 | ||
242 Other external expenses | 40 152.00 | 40 152.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
252 Social security contributions | 1 701.00 | 1 701.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 85 753.00 | 85 753.00 | ||
270 Operating profit | -2 430.00 | -2 430.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 645.00 | 645.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
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