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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ENTRE UNE CHOSE ET UNE AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | ENTRE UNE CHOSE ET UNE AUTRE |
| Siren | 830014981 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3782 |
| Management number | 2017B00354 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 188.00 | 621.00 | 566.00 | 1 188.00 |
044 Total Fixed Assets | 1 188.00 | 621.00 | 566.00 | 1 188.00 |
060 Merchandise inventory | 2 828.00 | 2 828.00 | 2 828.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 3 552.00 | 3 552.00 | 3 552.00 | |
110 Total Assets | 4 740.00 | 621.00 | 4 119.00 | 4 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 005.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | -2 951.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 494.00 | |||
172 Other debts | 6 854.00 | |||
176 Total debts | 7 070.00 | |||
180 Liabilities Total | 4 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 288.00 | 4 288.00 | ||
218 Production of services sold - France | 196.00 | 196.00 | ||
232 Total operating income excluding VAT | 4 484.00 | 4 484.00 | ||
234 Purchases of goods (including customs duties) | 3 872.00 | 3 872.00 | ||
236 Inventory change (goods) | -806.00 | -806.00 | ||
242 Other external expenses | 2 843.00 | 2 843.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 6 419.00 | 6 419.00 | ||
270 Operating profit | -1 935.00 | -1 935.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 947.00 | -1 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 188.00 | 1 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 893.00 | 893.00 | ||
378 Amount of deductible VAT on goods and services | 371.00 | 371.00 | ||
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