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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ELISABETH LE BOT DECORATION D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2018-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ELISABETH LE BOT DECORATION D'INTERIEUR |
| Siren | 539387233 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9995 |
| Management number | 2012B02487 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 745.00 | 1 207.00 | 2 538.00 | 3 745.00 |
044 Total Fixed Assets | 3 745.00 | 1 207.00 | 2 538.00 | 3 745.00 |
064 Advances and down payments on orders | 19 996.00 | 19 996.00 | 19 996.00 | |
068 Receivables – Trade and related accounts | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 3 903.00 | 3 903.00 | 3 903.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 27 591.00 | 27 591.00 | 27 591.00 | |
110 Total Assets | 31 336.00 | 1 207.00 | 30 129.00 | 31 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 774.00 | |||
142 Total Equity - Total I | 27 774.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
176 Total debts | 2 355.00 | |||
180 Liabilities Total | 30 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 173.00 | 44 173.00 | ||
232 Total operating income excluding VAT | 44 173.00 | 44 173.00 | ||
234 Purchases of goods (including customs duties) | 8 165.00 | 8 165.00 | ||
242 Other external expenses | 5 895.00 | 5 895.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 5 593.00 | 5 593.00 | ||
254 Depreciation and amortization | 546.00 | 546.00 | ||
264 Total operating expenses | 21 399.00 | 21 399.00 | ||
270 Operating profit | 22 774.00 | 22 774.00 | ||
310 Profit or loss | 22 774.00 | 22 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 222.00 | 2 222.00 | ||
490 Total Fixed Assets (Gross Value) | 1 523.00 | 1 523.00 | ||
492 Total Fixed Assets (Increases) | 2 222.00 | 2 222.00 | ||
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