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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : PIECES ACCESSOIRES ASSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-12-31 | Simplified |
| Name | PIECES ACCESSOIRES ASSIA |
| Siren | 843621723 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 404 |
| Management number | 2018B01287 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 403.00 | 3 403.00 | 3 403.00 | |
044 Total Fixed Assets | 3 403.00 | 3 403.00 | 3 403.00 | |
060 Merchandise inventory | 2 430.00 | 2 430.00 | 2 430.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 8 137.00 | 8 137.00 | 8 137.00 | |
110 Total Assets | 11 540.00 | 11 540.00 | 11 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 954.00 | |||
172 Other debts | 9 192.00 | |||
176 Total debts | 9 192.00 | |||
180 Liabilities Total | 11 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 851.00 | 10 851.00 | ||
232 Total operating income excluding VAT | 10 851.00 | 10 851.00 | ||
234 Purchases of goods (including customs duties) | 4 242.00 | 4 242.00 | ||
240 Inventory changes (raw materials and supplies) | -2 430.00 | -2 430.00 | ||
242 Other external expenses | 7 140.00 | 7 140.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 294.00 | 294.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
264 Total operating expenses | 9 265.00 | 9 265.00 | ||
270 Operating profit | 1 586.00 | 1 586.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 348.00 | 1 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 403.00 | 3 403.00 | ||
492 Total Fixed Assets (Increases) | 3 403.00 | 3 403.00 | ||
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