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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : AU DRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| Name | AU DRESSING |
| Siren | 840727549 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 725 |
| Management number | 2018B00317 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 000.00 | 1 826.00 | 8 174.00 | 10 000.00 |
044 Total Fixed Assets | 25 000.00 | 1 826.00 | 23 174.00 | 25 000.00 |
060 Merchandise inventory | 17 223.00 | 17 223.00 | 17 223.00 | |
084 Cash | 13 208.00 | 13 208.00 | 13 208.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 30 649.00 | 30 649.00 | 30 649.00 | |
110 Total Assets | 55 649.00 | 1 826.00 | 53 823.00 | 55 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 842.00 | |||
142 Total Equity - Total I | -4 842.00 | |||
156 Loans and similar debts | 32 148.00 | |||
166 Suppliers and related accounts | 14 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 402.00 | |||
172 Other debts | 11 934.00 | |||
176 Total debts | 58 665.00 | |||
180 Liabilities Total | 53 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 849.00 | 55 849.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 57 350.00 | 57 350.00 | ||
234 Purchases of goods (including customs duties) | 55 162.00 | 55 162.00 | ||
236 Inventory change (goods) | -17 223.00 | -17 223.00 | ||
242 Other external expenses | 22 392.00 | 22 392.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
254 Depreciation and amortization | 1 826.00 | 1 826.00 | ||
264 Total operating expenses | 62 663.00 | 62 663.00 | ||
270 Operating profit | -5 313.00 | -5 313.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 842.00 | -5 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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