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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : DES YEUX ET DES OREILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-04-30 | Simplified |
| 2017-02-06 | Public | 2016-04-30 | Simplified |
| Name | DES YEUX ET DES OREILLES |
| Siren | 482253358 |
| Closing | 2016-04-30 |
| Registry code | 0101 |
| Registration number | 1008 |
| Management number | 2012B00421 |
| Activity code | 4791B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Mionnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 208.00 | 3 535.00 | 673.00 | 4 208.00 |
028 Tangible Assets | 2 638.00 | 2 283.00 | 355.00 | 2 638.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 897.00 | 5 818.00 | 1 078.00 | 6 897.00 |
060 Merchandise inventory | 21 010.00 | 21 010.00 | 21 010.00 | |
072 Receivables – Other | 3 876.00 | 3 876.00 | 3 876.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 26 024.00 | 26 024.00 | 26 024.00 | |
110 Total Assets | 32 920.00 | 5 818.00 | 27 102.00 | 32 920.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 6 022.00 | |||
136 Profit for the Year | -319.00 | |||
142 Total Equity - Total I | 13 203.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 746.00 | |||
172 Other debts | 13 145.00 | |||
176 Total debts | 13 899.00 | |||
180 Liabilities Total | 27 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 040.00 | 28 025.00 | 29 040.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 29 060.00 | 28 025.00 | 29 060.00 | |
234 Purchases of goods (including customs duties) | 24 656.00 | 15 580.00 | 24 656.00 | |
236 Inventory change (goods) | -7 013.00 | -137.00 | -7 013.00 | |
238 Purchases of raw materials and other supplies (including royalties | 427.00 | 783.00 | 427.00 | |
242 Other external expenses | 9 924.00 | 9 597.00 | 9 924.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 243.00 | 245.00 | |
254 Depreciation and amortization | 1 078.00 | 959.00 | 1 078.00 | |
264 Total operating expenses | 29 316.00 | 27 025.00 | 29 316.00 | |
270 Operating profit | -256.00 | 1 001.00 | -256.00 | |
280 Financial income | 13.00 | 9.00 | 13.00 | |
290 Exceptional income | 605.00 | |||
300 Exceptional expenses | 76.00 | 410.00 | 76.00 | |
310 Profit or loss | -319.00 | 1 204.00 | -319.00 | |
374 Amount of VAT collected | 5 256.00 | 5 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 897.00 | 6 897.00 | ||
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