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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ATSAJAIN EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | ATSAJAIN EXOTIQUE |
| Siren | 843208513 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5259 |
| Management number | 2018B05912 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
060 Merchandise inventory | 20 635.00 | 20 635.00 | 20 635.00 | |
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
084 Cash | 8 759.00 | 8 759.00 | 8 759.00 | |
096 Total Current Assets + Prepaid Expenses | 33 151.00 | 33 151.00 | 33 151.00 | |
110 Total Assets | 34 531.00 | 34 531.00 | 34 531.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 6 052.00 | |||
166 Suppliers and related accounts | 10 595.00 | |||
172 Other debts | 17 885.00 | |||
176 Total debts | 28 479.00 | |||
180 Liabilities Total | 34 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 570.00 | 285 570.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 285 626.00 | 285 626.00 | ||
234 Purchases of goods (including customs duties) | 199 065.00 | 199 065.00 | ||
236 Inventory change (goods) | -20 635.00 | -20 635.00 | ||
242 Other external expenses | 29 836.00 | 29 836.00 | ||
244 Taxes, duties and similar payments | 3 111.00 | 3 111.00 | ||
250 Staff compensation | 53 805.00 | 53 805.00 | ||
252 Social security contributions | 16 532.00 | 16 532.00 | ||
264 Total operating expenses | 281 713.00 | 281 713.00 | ||
270 Operating profit | 3 913.00 | 3 913.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 3 052.00 | 3 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 380.00 | 1 380.00 | ||
492 Total Fixed Assets (Increases) | 1 380.00 | 1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 288.00 | 27 288.00 | ||
378 Amount of deductible VAT on goods and services | 20 110.00 | 20 110.00 | ||
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