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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : LA COUTURIERE DE MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | LA COUTURIERE DE MONTMARTRE |
| Siren | 507780864 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11578 |
| Management number | 2008B18959 |
| Activity code | 1413Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 400.00 | 37 400.00 | 37 400.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 3 567.00 | 3 567.00 | 3 567.00 | |
044 Total Fixed Assets | 41 467.00 | 500.00 | 40 967.00 | 41 467.00 |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
110 Total Assets | 43 254.00 | 500.00 | 42 754.00 | 43 254.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 387.00 | |||
136 Profit for the Year | 1 701.00 | |||
142 Total Equity - Total I | 30 588.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 276.00 | |||
172 Other debts | 6 810.00 | |||
176 Total debts | 12 166.00 | |||
180 Liabilities Total | 42 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 073.00 | 25 073.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 25 076.00 | 25 076.00 | ||
242 Other external expenses | 21 278.00 | 21 278.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
252 Social security contributions | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 22 958.00 | 22 958.00 | ||
270 Operating profit | 2 118.00 | 2 118.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 701.00 | 1 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 467.00 | 41 467.00 | ||
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