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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : 43 L'EDEN SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | 43 L'EDEN SPA |
| Siren | 794832998 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 1280 |
| Management number | 2013B03642 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 890.00 | 299.00 | 35 591.00 | 35 890.00 |
044 Total Fixed Assets | 35 890.00 | 299.00 | 35 591.00 | 35 890.00 |
072 Receivables – Other | 25 887.00 | 25 887.00 | 25 887.00 | |
096 Total Current Assets + Prepaid Expenses | 25 887.00 | 25 887.00 | 25 887.00 | |
110 Total Assets | 61 777.00 | 299.00 | 61 478.00 | 61 777.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -17 620.00 | |||
142 Total Equity - Total I | -1 620.00 | |||
156 Loans and similar debts | 63 098.00 | |||
176 Total debts | 63 098.00 | |||
180 Liabilities Total | 61 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 805.00 | 67 805.00 | ||
232 Total operating income excluding VAT | 67 805.00 | 67 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 410.00 | 12 410.00 | ||
242 Other external expenses | 71 373.00 | 71 373.00 | ||
243 (including business tax) | 2 245.00 | 2 245.00 | ||
244 Taxes, duties and similar payments | 3 942.00 | 3 942.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 88 027.00 | 88 027.00 | ||
270 Operating profit | -20 223.00 | -20 223.00 | ||
290 Exceptional income | 29 900.00 | 29 900.00 | ||
294 Financial expenses | 2 298.00 | 2 298.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
310 Profit or loss | -17 620.00 | -17 620.00 | ||
374 Amount of VAT collected | 6 807.00 | 6 807.00 | ||
378 Amount of deductible VAT on goods and services | 13 757.00 | 13 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 61 525.00 | 61 525.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 838.00 | 2 838.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 71 863.00 | 71 863.00 | ||
494 Total Fixed Assets (Decreases) | 35 973.00 | 35 973.00 | ||
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