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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LES ABEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | LES ABEILLES |
| Siren | 413756669 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 5747 |
| Management number | 1997B15048 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 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 | 7 084.00 | 6 129.00 | 954.00 | 7 084.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 9 311.00 | 6 129.00 | 3 181.00 | 9 311.00 |
068 Receivables – Trade and related accounts | 16 446.00 | 16 446.00 | 16 446.00 | |
072 Receivables – Other | 13 707.00 | 13 707.00 | 13 707.00 | |
084 Cash | 53 995.00 | 53 995.00 | 53 995.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 84 300.00 | 84 300.00 | 84 300.00 | |
110 Total Assets | 93 611.00 | 6 129.00 | 87 481.00 | 93 611.00 |
120 Share or Individual Capital | 36 588.00 | |||
126 Legal Reserve | 3 659.00 | |||
134 Retained Earnings | 25 121.00 | |||
136 Profit for the Year | 13 909.00 | |||
142 Total Equity - Total I | 79 277.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 088.00 | |||
176 Total debts | 8 204.00 | |||
180 Liabilities Total | 87 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 983.00 | |||
218 Production of services sold - France | 31 829.00 | 31 152.00 | 31 829.00 | |
230 Other income | 7 845.00 | 7 845.00 | ||
232 Total operating income excluding VAT | 39 674.00 | 31 152.00 | 39 674.00 | |
234 Purchases of goods (including customs duties) | 53 691.00 | |||
236 Inventory change (goods) | 31 677.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 156.00 | |||
242 Other external expenses | 24 362.00 | 23 076.00 | 24 362.00 | |
244 Taxes, duties and similar payments | 470.00 | 594.00 | 470.00 | |
250 Staff compensation | 8 630.00 | |||
252 Social security contributions | 323.00 | 487.00 | 323.00 | |
254 Depreciation and amortization | 380.00 | 276.00 | 380.00 | |
262 Other expenses | 229.00 | 862.00 | 229.00 | |
264 Total operating expenses | 25 764.00 | 25 295.00 | 25 764.00 | |
270 Operating profit | 13 909.00 | 5 857.00 | 13 909.00 | |
290 Exceptional income | 8 288.00 | |||
300 Exceptional expenses | 142.00 | |||
310 Profit or loss | 13 909.00 | 5 715.00 | 13 909.00 | |
374 Amount of VAT collected | 6 110.00 | 6 110.00 | ||
378 Amount of deductible VAT on goods and services | 1 124.00 | 1 124.00 | ||
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