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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : VIOLETTE ET BERLINGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2019-02-11 | Public | 2017-03-31 | Simplified |
| 2017-01-03 | Public | 2016-03-31 | Simplified |
| Name | VIOLETTE ET BERLINGOT |
| Siren | 498917947 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/000258 |
| Management number | 2007B03380 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 34 439.00 | 30 805.00 | 3 634.00 | 34 439.00 |
040 Financial Assets | 5 395.00 | 5 395.00 | 5 395.00 | |
044 Total Fixed Assets | 128 734.00 | 34 705.00 | 94 029.00 | 128 734.00 |
060 Merchandise inventory | 44 464.00 | 44 464.00 | 44 464.00 | |
068 Receivables – Trade and related accounts | 16 945.00 | 16 945.00 | 16 945.00 | |
072 Receivables – Other | 3 536.00 | 3 536.00 | 3 536.00 | |
092 Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 114 005.00 | 114 005.00 | 114 005.00 | |
110 Total Assets | 242 739.00 | 34 705.00 | 208 034.00 | 242 739.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 135.00 | |||
136 Profit for the Year | 25 942.00 | |||
142 Total Equity - Total I | 33 577.00 | |||
166 Suppliers and related accounts | 22 596.00 | |||
172 Other debts | 151 861.00 | |||
176 Total debts | 174 457.00 | |||
180 Liabilities Total | 208 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 762.00 | 290 762.00 | ||
218 Production of services sold - France | 999.00 | 999.00 | ||
230 Other income | 13 951.00 | 13 951.00 | ||
232 Total operating income excluding VAT | 305 712.00 | 305 712.00 | ||
234 Purchases of goods (including customs duties) | 131 966.00 | 131 966.00 | ||
236 Inventory change (goods) | 2 518.00 | 2 518.00 | ||
242 Other external expenses | 64 397.00 | 64 397.00 | ||
244 Taxes, duties and similar payments | 2 578.00 | 2 578.00 | ||
250 Staff compensation | 58 596.00 | 58 596.00 | ||
252 Social security contributions | 7 045.00 | 7 045.00 | ||
254 Depreciation and amortization | 3 737.00 | 3 737.00 | ||
262 Other expenses | 1 813.00 | 1 813.00 | ||
264 Total operating expenses | 272 650.00 | 272 650.00 | ||
270 Operating profit | 33 062.00 | 33 062.00 | ||
280 Financial income | 152.00 | 152.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 2 615.00 | 2 615.00 | ||
306 Income tax's | 4 578.00 | 4 578.00 | ||
310 Profit or loss | 25 942.00 | 25 942.00 | ||
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