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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : LES BONS AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | LES BONS AMIS |
| Siren | 813907821 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1161 |
| Management number | 2015B01184 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 383.00 | 10 383.00 | 10 383.00 | |
028 Tangible Assets | 10 386.00 | 406.00 | 9 980.00 | 10 386.00 |
040 Financial Assets | 4 126.00 | 4 126.00 | 4 126.00 | |
044 Total Fixed Assets | 24 895.00 | 406.00 | 24 489.00 | 24 895.00 |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 6 626.00 | 6 626.00 | 6 626.00 | |
096 Total Current Assets + Prepaid Expenses | 8 059.00 | 8 059.00 | 8 059.00 | |
110 Total Assets | 32 953.00 | 406.00 | 32 547.00 | 32 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 789.00 | |||
142 Total Equity - Total I | -5 789.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 759.00 | |||
172 Other debts | 34 814.00 | |||
176 Total debts | 38 336.00 | |||
180 Liabilities Total | 32 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 595.00 | 12 595.00 | ||
232 Total operating income excluding VAT | 12 595.00 | 12 595.00 | ||
234 Purchases of goods (including customs duties) | 6 743.00 | 6 743.00 | ||
242 Other external expenses | 8 723.00 | 8 723.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 2 844.00 | 2 844.00 | ||
252 Social security contributions | 1 423.00 | 1 423.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
264 Total operating expenses | 20 386.00 | 20 386.00 | ||
270 Operating profit | -7 792.00 | -7 792.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -7 789.00 | -7 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 383.00 | 10 383.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 332.00 | 8 332.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 054.00 | 2 054.00 | ||
482 INCREASES Financial Assets | 4 126.00 | 4 126.00 | ||
492 Total Fixed Assets (Increases) | 24 895.00 | 24 895.00 | ||
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