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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : L'IMPERIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | L'IMPERIAL |
| Siren | 802354837 |
| Closing | 2015-12-31 |
| Registry code | 6903 |
| Registration number | B2017/000015 |
| Management number | 2014B00278 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| 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 | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 13 174.00 | 2 653.00 | 10 521.00 | 13 174.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 15 684.00 | 2 653.00 | 13 031.00 | 15 684.00 |
072 Receivables – Other | 2 649.00 | 2 649.00 | 2 649.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 3 630.00 | 3 630.00 | 3 630.00 | |
110 Total Assets | 19 314.00 | 2 653.00 | 16 661.00 | 19 314.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -16 915.00 | |||
142 Total Equity - Total I | -11 915.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
172 Other debts | 24 411.00 | |||
176 Total debts | 28 576.00 | |||
180 Liabilities Total | 16 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 199.00 | 11 199.00 | ||
232 Total operating income excluding VAT | 11 199.00 | 11 199.00 | ||
234 Purchases of goods (including customs duties) | 16 750.00 | 16 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 8 295.00 | 8 295.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 2 653.00 | 2 653.00 | ||
264 Total operating expenses | 28 069.00 | 28 069.00 | ||
270 Operating profit | -16 870.00 | -16 870.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -16 915.00 | -16 915.00 | ||
374 Amount of VAT collected | 616.00 | 616.00 | ||
378 Amount of deductible VAT on goods and services | 2 630.00 | 2 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 174.00 | 13 174.00 | ||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
492 Total Fixed Assets (Increases) | 15 684.00 | 15 684.00 | ||
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