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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LES ESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | LES ESSES |
| Siren | 835407107 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011385 |
| Management number | 2018B00297 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 SAINTE ANASTASIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 599.00 | 357.00 | 2 242.00 | 2 599.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 614.00 | 357.00 | 2 257.00 | 2 614.00 |
060 Merchandise inventory | 78 705.00 | 78 705.00 | 78 705.00 | |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 83 786.00 | 83 786.00 | 83 786.00 | |
110 Total Assets | 86 400.00 | 357.00 | 86 043.00 | 86 400.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 711.00 | |||
172 Other debts | 84 972.00 | |||
176 Total debts | 84 972.00 | |||
180 Liabilities Total | 86 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 741.00 | 57 741.00 | ||
232 Total operating income excluding VAT | 57 741.00 | 57 741.00 | ||
234 Purchases of goods (including customs duties) | 125 152.00 | 125 152.00 | ||
236 Inventory change (goods) | -78 705.00 | -78 705.00 | ||
242 Other external expenses | 6 559.00 | 6 559.00 | ||
244 Taxes, duties and similar payments | 2 288.00 | 2 288.00 | ||
252 Social security contributions | 2 519.00 | 2 519.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 171.00 | 58 171.00 | ||
270 Operating profit | -430.00 | -430.00 | ||
310 Profit or loss | -430.00 | -430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 599.00 | 2 599.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 614.00 | 2 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 259.00 | 2 259.00 | ||
378 Amount of deductible VAT on goods and services | 4 439.00 | 4 439.00 | ||
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