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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : D'UNE CREPE A L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | D'UNE CREPE A L'AUTRE |
| Siren | 800673964 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001623 |
| Management number | 2014B00777 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 152.00 | 527.00 | 625.00 | 1 152.00 |
028 Tangible Assets | 13 715.00 | 5 970.00 | 7 745.00 | 13 715.00 |
044 Total Fixed Assets | 14 867.00 | 6 497.00 | 8 370.00 | 14 867.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 2 736.00 | 2 736.00 | 2 736.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 4 521.00 | 4 521.00 | 4 521.00 | |
110 Total Assets | 19 388.00 | 6 497.00 | 12 891.00 | 19 388.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -485.00 | |||
142 Total Equity - Total I | 1 015.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 11 552.00 | |||
176 Total debts | 11 876.00 | |||
180 Liabilities Total | 12 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 713.00 | 12 713.00 | ||
232 Total operating income excluding VAT | 12 713.00 | 12 713.00 | ||
234 Purchases of goods (including customs duties) | 3 633.00 | 3 633.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 6 076.00 | 6 076.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
254 Depreciation and amortization | 2 973.00 | 2 973.00 | ||
264 Total operating expenses | 13 288.00 | 13 288.00 | ||
270 Operating profit | -575.00 | -575.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | -485.00 | -485.00 | ||
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