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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MISS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-05-31 | Simplified |
| 2017-03-02 | Public | 2016-05-31 | Simplified |
| Name | MISS D'OR |
| Siren | 751870767 |
| Closing | 2016-05-31 |
| Registry code | 4202 |
| Registration number | 1581 |
| Management number | 2012B00783 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 350.00 | 2 680.00 | 670.00 | 3 350.00 |
040 Financial Assets | 5 831.00 | 5 831.00 | 5 831.00 | |
044 Total Fixed Assets | 49 181.00 | 2 680.00 | 46 501.00 | 49 181.00 |
060 Merchandise inventory | 15 460.00 | 15 460.00 | 15 460.00 | |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 10 992.00 | 10 992.00 | 10 992.00 | |
092 Prepaid expenses | 2 022.00 | 2 022.00 | 2 022.00 | |
096 Total Current Assets + Prepaid Expenses | 30 598.00 | 30 598.00 | 30 598.00 | |
110 Total Assets | 79 779.00 | 2 680.00 | 77 099.00 | 79 779.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 674.00 | |||
136 Profit for the Year | -9 673.00 | |||
142 Total Equity - Total I | -19 347.00 | |||
166 Suppliers and related accounts | 10 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 376.00 | |||
172 Other debts | 86 217.00 | |||
176 Total debts | 96 446.00 | |||
180 Liabilities Total | 77 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 045.00 | 111 045.00 | ||
230 Other income | 1 313.00 | 1 313.00 | ||
232 Total operating income excluding VAT | 112 358.00 | 112 358.00 | ||
234 Purchases of goods (including customs duties) | 56 888.00 | 56 888.00 | ||
236 Inventory change (goods) | -14 905.00 | -14 905.00 | ||
242 Other external expenses | 34 327.00 | 34 327.00 | ||
243 (including business tax) | 1 810.00 | 1 810.00 | ||
244 Taxes, duties and similar payments | 6 089.00 | 6 089.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 32 782.00 | 32 782.00 | ||
252 Social security contributions | 4 540.00 | 4 540.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
262 Other expenses | 1 641.00 | 1 641.00 | ||
264 Total operating expenses | 122 031.00 | 122 031.00 | ||
270 Operating profit | -9 673.00 | -9 673.00 | ||
310 Profit or loss | -9 673.00 | -9 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 181.00 | 49 181.00 | ||
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