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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : LE SOUK PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | LE SOUK PARISIEN |
| Siren | 754012607 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 872 |
| Management number | 2012B19453 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 020.00 | 10 020.00 | 10 020.00 | |
044 Total Fixed Assets | 10 020.00 | 10 020.00 | 10 020.00 | |
060 Merchandise inventory | 14 855.00 | 14 855.00 | 14 855.00 | |
072 Receivables – Other | 26 097.00 | 26 097.00 | 26 097.00 | |
084 Cash | -3 809.00 | -3 809.00 | -3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 37 144.00 | 37 144.00 | 37 144.00 | |
110 Total Assets | 47 164.00 | 47 164.00 | 47 164.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -181.00 | |||
136 Profit for the Year | -26 516.00 | |||
142 Total Equity - Total I | -25 698.00 | |||
166 Suppliers and related accounts | 14 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 966.00 | |||
172 Other debts | 58 373.00 | |||
176 Total debts | 72 862.00 | |||
180 Liabilities Total | 47 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 680.00 | 39 680.00 | ||
232 Total operating income excluding VAT | 39 680.00 | 39 680.00 | ||
234 Purchases of goods (including customs duties) | 27 386.00 | 27 386.00 | ||
236 Inventory change (goods) | 11 524.00 | 11 524.00 | ||
242 Other external expenses | 24 925.00 | 24 925.00 | ||
250 Staff compensation | 2 482.00 | 2 482.00 | ||
252 Social security contributions | 834.00 | 834.00 | ||
264 Total operating expenses | 67 150.00 | 67 150.00 | ||
270 Operating profit | -27 470.00 | -27 470.00 | ||
290 Exceptional income | 954.00 | 954.00 | ||
310 Profit or loss | -26 516.00 | -26 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17 000.00 | 17 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 17 000.00 | 17 000.00 | ||
482 INCREASES Financial Assets | 10 020.00 | 10 020.00 | ||
492 Total Fixed Assets (Increases) | 27 020.00 | 27 020.00 | ||
494 Total Fixed Assets (Decreases) | 17 000.00 | 17 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 000.00 | 17 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 000.00 | 17 000.00 | ||
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