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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : Reservoir Shirts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | Reservoir Shirts |
| Siren | 834308496 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27116 |
| Management number | 2017B11931 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
050 Raw materials, supplies, in progress | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 1 881.00 | 1 881.00 | 1 881.00 | |
096 Total Current Assets + Prepaid Expenses | 4 097.00 | 4 097.00 | 4 097.00 | |
110 Total Assets | 6 797.00 | 6 797.00 | 6 797.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | 6 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 12.00 | |||
180 Liabilities Total | 6 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 556.00 | 2 556.00 | ||
210 Sales of goods - France | 2 556.00 | 2 556.00 | ||
214 Production of goods sold - France | 7 542.00 | 7 542.00 | ||
215 Production of goods sold - Export | 7 542.00 | 7 542.00 | ||
222 Inventory production | 1 332.00 | 1 332.00 | ||
232 Total operating income excluding VAT | 11 430.00 | 11 430.00 | ||
234 Purchases of goods (including customs duties) | 1 898.00 | 1 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 883.00 | 1 883.00 | ||
240 Inventory changes (raw materials and supplies) | -884.00 | -884.00 | ||
242 Other external expenses | 8 564.00 | 8 564.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 11 645.00 | 11 645.00 | ||
270 Operating profit | -215.00 | -215.00 | ||
310 Profit or loss | -215.00 | -215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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