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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : L EPINGLE A CHEVEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | L EPINGLE A CHEVEUX |
| Siren | 513637090 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1258 |
| Management number | 2009B01218 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 451.00 | 3 977.00 | 474.00 | 4 451.00 |
044 Total Fixed Assets | 16 451.00 | 3 977.00 | 12 474.00 | 16 451.00 |
060 Merchandise inventory | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 2 913.00 | 2 913.00 | 2 913.00 | |
110 Total Assets | 19 364.00 | 3 977.00 | 15 387.00 | 19 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 267.00 | |||
136 Profit for the Year | 3 950.00 | |||
142 Total Equity - Total I | 5 317.00 | |||
156 Loans and similar debts | 1 467.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 045.00 | |||
172 Other debts | 7 176.00 | |||
176 Total debts | 10 070.00 | |||
180 Liabilities Total | 15 387.00 | |||
195 Of which payables due in more than one year | 4 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 604.00 | 13 676.00 | 14 604.00 | |
218 Production of services sold - France | 30 703.00 | 29 533.00 | 30 703.00 | |
230 Other income | 77.00 | |||
232 Total operating income excluding VAT | 45 307.00 | 43 286.00 | 45 307.00 | |
234 Purchases of goods (including customs duties) | 8 780.00 | 9 472.00 | 8 780.00 | |
236 Inventory change (goods) | 623.00 | 117.00 | 623.00 | |
242 Other external expenses | 16 580.00 | 16 148.00 | 16 580.00 | |
243 (including business tax) | 806.00 | 806.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 475.00 | 1 458.00 | |
250 Staff compensation | 8 300.00 | 8 930.00 | 8 300.00 | |
252 Social security contributions | 3 583.00 | 3 851.00 | 3 583.00 | |
254 Depreciation and amortization | 121.00 | 463.00 | 121.00 | |
262 Other expenses | 559.00 | 209.00 | 559.00 | |
264 Total operating expenses | 40 005.00 | 40 665.00 | 40 005.00 | |
270 Operating profit | 5 302.00 | 2 621.00 | 5 302.00 | |
294 Financial expenses | 669.00 | 323.00 | 669.00 | |
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 3 950.00 | 2 298.00 | 3 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 451.00 | 16 451.00 | ||
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