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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : CLASSIC SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | CLASSIC SELECTION |
| Siren | 850054586 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 3425 |
| Management number | 2019B04161 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 26 100.00 | 26 100.00 | 26 100.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 20 259.00 | 20 259.00 | 20 259.00 | |
096 Total Current Assets + Prepaid Expenses | 49 046.00 | 49 046.00 | 49 046.00 | |
110 Total Assets | 49 046.00 | 49 046.00 | 49 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 747.00 | |||
136 Profit for the Year | 6 954.00 | |||
142 Total Equity - Total I | 11 801.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 088.00 | |||
172 Other debts | 23 645.00 | |||
176 Total debts | 37 245.00 | |||
180 Liabilities Total | 49 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 792.00 | 79 792.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 18 777.00 | 18 777.00 | ||
232 Total operating income excluding VAT | 106 068.00 | 106 068.00 | ||
234 Purchases of goods (including customs duties) | 58 042.00 | 58 042.00 | ||
236 Inventory change (goods) | 12 050.00 | 12 050.00 | ||
242 Other external expenses | 28 935.00 | 28 935.00 | ||
264 Total operating expenses | 99 027.00 | 99 027.00 | ||
270 Operating profit | 7 042.00 | 7 042.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | 6 954.00 | 6 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 958.00 | 15 958.00 | ||
378 Amount of deductible VAT on goods and services | 16 492.00 | 16 492.00 | ||
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