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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : YVONNE ET MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | YVONNE ET MARIE |
| Siren | 955805122 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 6 |
| Management number | 1955B00512 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 32 403.00 | 26 918.00 | 5 485.00 | 32 403.00 |
044 Total Fixed Assets | 33 927.00 | 26 918.00 | 7 009.00 | 33 927.00 |
060 Merchandise inventory | 15 581.00 | 15 581.00 | 15 581.00 | |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 8 629.00 | 8 629.00 | 8 629.00 | |
096 Total Current Assets + Prepaid Expenses | 26 792.00 | 26 792.00 | 26 792.00 | |
110 Total Assets | 60 719.00 | 26 918.00 | 33 801.00 | 60 719.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 426.00 | |||
134 Retained Earnings | 13 148.00 | |||
136 Profit for the Year | -2 038.00 | |||
142 Total Equity - Total I | 20 921.00 | |||
166 Suppliers and related accounts | 6 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 5 920.00 | |||
176 Total debts | 12 881.00 | |||
180 Liabilities Total | 33 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 081.00 | 198 887.00 | 219 081.00 | |
230 Other income | 279.00 | 963.00 | 279.00 | |
232 Total operating income excluding VAT | 219 360.00 | 199 850.00 | 219 360.00 | |
234 Purchases of goods (including customs duties) | 150 032.00 | 145 136.00 | 150 032.00 | |
236 Inventory change (goods) | -2 828.00 | -7 003.00 | -2 828.00 | |
242 Other external expenses | 24 593.00 | 22 854.00 | 24 593.00 | |
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 2 839.00 | 3 296.00 | |
250 Staff compensation | 32 221.00 | 29 671.00 | 32 221.00 | |
252 Social security contributions | 12 463.00 | 10 379.00 | 12 463.00 | |
254 Depreciation and amortization | 1 584.00 | 1 222.00 | 1 584.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 221 363.00 | 205 097.00 | 221 363.00 | |
270 Operating profit | -2 003.00 | -5 247.00 | -2 003.00 | |
300 Exceptional expenses | 35.00 | 11.00 | 35.00 | |
310 Profit or loss | -2 038.00 | -5 258.00 | -2 038.00 | |
374 Amount of VAT collected | 14 876.00 | 14 876.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 14 122.00 | 14 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 780.00 | 2 780.00 | ||
490 Total Fixed Assets (Gross Value) | 31 148.00 | 31 148.00 | ||
492 Total Fixed Assets (Increases) | 2 780.00 | 2 780.00 | ||
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