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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : FEUILLES ET PETALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | FEUILLES ET PETALES |
| Siren | 347686438 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/006164 |
| Management number | 1988B02293 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 070.00 | 51 070.00 | 51 070.00 | |
028 Tangible Assets | 23 111.00 | 19 254.00 | 3 856.00 | 23 111.00 |
040 Financial Assets | 1 214.00 | 1 214.00 | 1 214.00 | |
044 Total Fixed Assets | 75 395.00 | 19 254.00 | 56 141.00 | 75 395.00 |
060 Merchandise inventory | 5 000.00 | 160.00 | 4 840.00 | 5 000.00 |
072 Receivables – Other | 4 845.00 | 4 845.00 | 4 845.00 | |
084 Cash | 48 848.00 | 48 848.00 | 48 848.00 | |
092 Prepaid expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 60 160.00 | 160.00 | 60 000.00 | 60 160.00 |
110 Total Assets | 135 556.00 | 19 414.00 | 116 141.00 | 135 556.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 41 775.00 | |||
136 Profit for the Year | 11 445.00 | |||
142 Total Equity - Total I | 70 521.00 | |||
166 Suppliers and related accounts | 23 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949.00 | |||
172 Other debts | 21 663.00 | |||
176 Total debts | 45 620.00 | |||
180 Liabilities Total | 116 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 178.00 | 189 178.00 | ||
218 Production of services sold - France | 34 592.00 | 34 592.00 | ||
230 Other income | 4 119.00 | 4 119.00 | ||
232 Total operating income excluding VAT | 227 890.00 | 227 890.00 | ||
234 Purchases of goods (including customs duties) | 112 970.00 | 112 970.00 | ||
236 Inventory change (goods) | 964.00 | 964.00 | ||
242 Other external expenses | 33 638.00 | 33 638.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 2 033.00 | 2 033.00 | ||
250 Staff compensation | 56 226.00 | 56 226.00 | ||
252 Social security contributions | 20 467.00 | 20 467.00 | ||
254 Depreciation and amortization | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 227 554.00 | 227 554.00 | ||
270 Operating profit | 336.00 | 336.00 | ||
290 Exceptional income | 11 059.00 | 11 059.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | -467.00 | -467.00 | ||
310 Profit or loss | 11 445.00 | 11 445.00 | ||
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