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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : LA ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | LA ROBERT |
| Siren | 812166155 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 1754 |
| Management number | 2015B02243 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 40.00 | 760.00 | 800.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 1 350.00 | 40.00 | 1 310.00 | 1 350.00 |
060 Merchandise inventory | 5 585.00 | 5 585.00 | 5 585.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 10 710.00 | 10 710.00 | 10 710.00 | |
096 Total Current Assets + Prepaid Expenses | 16 314.00 | 16 314.00 | 16 314.00 | |
110 Total Assets | 17 664.00 | 40.00 | 17 624.00 | 17 664.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 751.00 | |||
142 Total Equity - Total I | 5 751.00 | |||
166 Suppliers and related accounts | 4 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 7 237.00 | |||
176 Total debts | 11 873.00 | |||
180 Liabilities Total | 17 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 785.00 | 133 785.00 | ||
232 Total operating income excluding VAT | 133 785.00 | 133 785.00 | ||
234 Purchases of goods (including customs duties) | 86 866.00 | 86 866.00 | ||
236 Inventory change (goods) | -5 585.00 | -5 585.00 | ||
242 Other external expenses | 29 162.00 | 29 162.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 17 894.00 | 17 894.00 | ||
252 Social security contributions | 1 519.00 | 1 519.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 130 067.00 | 130 067.00 | ||
270 Operating profit | 3 718.00 | 3 718.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 751.00 | 2 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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