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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : ExoTouch shop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | ExoTouch shop |
| Siren | 839622529 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035902 |
| Management number | 2018B02036 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | 1.00 | ||
060 Merchandise inventory | 11 951.00 | 11 951.00 | 11 951.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 10 733.00 | 10 733.00 | 10 733.00 | |
096 Total Current Assets + Prepaid Expenses | 22 773.00 | 22 773.00 | 22 773.00 | |
110 Total Assets | 22 773.00 | 22 773.00 | 22 773.00 | |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 10 579.00 | |||
166 Suppliers and related accounts | 5 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 162.00 | |||
172 Other debts | 7 162.00 | |||
176 Total debts | 12 194.00 | |||
180 Liabilities Total | 22 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 638.00 | 45 638.00 | ||
232 Total operating income excluding VAT | 45 638.00 | 45 638.00 | ||
234 Purchases of goods (including customs duties) | 29 928.00 | 29 928.00 | ||
236 Inventory change (goods) | -10 150.00 | -10 150.00 | ||
242 Other external expenses | 25 767.00 | 25 767.00 | ||
264 Total operating expenses | 45 545.00 | 45 545.00 | ||
270 Operating profit | 93.00 | 93.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 78.00 | 78.00 | ||
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