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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AGNEAUX DE LA BEAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-12-31 | Complete |
| Name | AGNEAUX DE LA BEAUME |
| Siren | 521886648 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/000211 |
| Management number | 2010B00276 |
| Activity code | 4623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07260 ROSIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 102 768.00 | 102 768.00 | 102 768.00 | |
CF Cash and cash equivalents | 32 998.00 | 32 998.00 | 32 998.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 138 766.00 | 138 766.00 | 138 766.00 | |
CO Grand total (0 to V) | 138 866.00 | 138 866.00 | 138 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 18 580.00 | 14 229.00 | 18 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 643.00 | 4 351.00 | -9 643.00 | |
DL TOTAL (I) | 17 387.00 | 27 030.00 | 17 387.00 | |
DX Trade payables and related accounts | 48.00 | 2 129.00 | 48.00 | |
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 121 479.00 | 128 757.00 | 121 479.00 | |
EE Grand total (I to V) | 138 866.00 | 155 788.00 | 138 866.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 442 770.00 | 442 770.00 | 442 770.00 | |
FJ Net sales | 442 770.00 | 442 770.00 | 442 770.00 | |
FQ Other income | 6 165.00 | |||
FR Total operating income (I) | 448 936.00 | |||
FS Purchases of goods (including customs duties) | 429 093.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 20 516.00 | |||
FX Taxes, duties, and similar payments | 1 818.00 | |||
GE Other Expenses | 7 812.00 | |||
GF Total Operating Expenses (II) | 459 241.00 | |||
GG - OPERATING RESULT (I - II) | -10 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 661.00 | 661.00 | ||
HD Total exceptional income (VII) | 661.00 | 661.00 | ||
HE Exceptional expenses on management operations | 51.00 | |||
HH Total exceptional expenses (VIII) | 51.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 661.00 | -51.00 | 661.00 | |
HK Income tax | 777.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 449 597.00 | 531 750.00 | 449 597.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 459 241.00 | 527 399.00 | 459 241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 643.00 | 4 351.00 | -9 643.00 | |
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