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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CHANGEZ DE CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | CHANGEZ DE CAP |
| Siren | 833936800 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7271 |
| Management number | 2017B02340 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 5 248.00 | 919.00 | 4 329.00 | 5 248.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 14 248.00 | 919.00 | 13 329.00 | 14 248.00 |
060 Merchandise inventory | 31 370.00 | 31 370.00 | 31 370.00 | |
080 Sellable securities | 650.00 | 650.00 | 650.00 | |
084 Cash | 10 869.00 | 10 869.00 | 10 869.00 | |
096 Total Current Assets + Prepaid Expenses | 42 889.00 | 42 889.00 | 42 889.00 | |
110 Total Assets | 57 137.00 | 919.00 | 56 218.00 | 57 137.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 406.00 | |||
142 Total Equity - Total I | 13 406.00 | |||
156 Loans and similar debts | 19 698.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 879.00 | |||
172 Other debts | 20 369.00 | |||
176 Total debts | 42 812.00 | |||
180 Liabilities Total | 56 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 248.00 | |||
195 Of which payables due in more than one year | 13 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 830.00 | 62 830.00 | ||
232 Total operating income excluding VAT | 62 830.00 | 62 830.00 | ||
234 Purchases of goods (including customs duties) | 63 137.00 | 63 137.00 | ||
236 Inventory change (goods) | -31 370.00 | -31 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 18 442.00 | 18 442.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 289.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 52 812.00 | 52 812.00 | ||
270 Operating profit | 10 018.00 | 10 018.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 8 406.00 | 8 406.00 | ||
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