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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LA PETITE ROBE DE PLAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | LA PETITE ROBE DE PLAGE SARL |
| Siren | 790920490 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3246 |
| Management number | 2013B02293 |
| Activity code | 1413Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 144.00 | 144.00 | 144.00 | |
CO Grand total (0 to V) | 344.00 | 200.00 | 144.00 | 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 100.00 | -702.00 | -1 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -339.00 | -398.00 | -339.00 | |
DL TOTAL (I) | -439.00 | -100.00 | -439.00 | |
EC TOTAL (IV) | 583.00 | 583.00 | 583.00 | |
EE Grand total (I to V) | 144.00 | 483.00 | 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 264.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 339.00 | |||
GG - OPERATING RESULT (I - II) | -339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 339.00 | 399.00 | 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -339.00 | -398.00 | -339.00 | |
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