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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LES ENFANTS D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | LES ENFANTS D'AFRIQUE |
| Siren | 751888702 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 1466 |
| Management number | 2012B00727 |
| Activity code | 4643Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 SEMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 803.00 | 3 809.00 | 7 994.00 | 11 803.00 |
044 Total Fixed Assets | 11 803.00 | 3 809.00 | 7 994.00 | 11 803.00 |
068 Receivables – Trade and related accounts | 3 649.00 | 3 649.00 | 3 649.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 6 230.00 | 6 230.00 | 6 230.00 | |
110 Total Assets | 18 033.00 | 3 809.00 | 14 224.00 | 18 033.00 |
120 Share or Individual Capital | 13 100.00 | |||
134 Retained Earnings | -1 544.00 | |||
136 Profit for the Year | 1 179.00 | |||
142 Total Equity - Total I | 12 735.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 662.00 | |||
172 Other debts | 729.00 | |||
176 Total debts | 1 489.00 | |||
180 Liabilities Total | 14 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 464.00 | 19 464.00 | ||
232 Total operating income excluding VAT | 19 464.00 | 19 464.00 | ||
234 Purchases of goods (including customs duties) | 461.00 | 461.00 | ||
242 Other external expenses | 14 995.00 | 14 995.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
254 Depreciation and amortization | 2 240.00 | 2 240.00 | ||
264 Total operating expenses | 18 285.00 | 18 285.00 | ||
270 Operating profit | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 1 179.00 | 1 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 803.00 | 11 803.00 | ||
494 Total Fixed Assets (Decreases) | 3 969.00 | 3 969.00 | ||
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