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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : LES TROIS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | LES TROIS FRERES |
| Siren | 798682506 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006195 |
| Management number | 2013B06124 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 27 000.00 | 100.00 | 26 900.00 | 27 000.00 |
044 Total Fixed Assets | 63 000.00 | 100.00 | 62 900.00 | 63 000.00 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 7 295.00 | 7 295.00 | 7 295.00 | |
096 Total Current Assets + Prepaid Expenses | 7 386.00 | 7 386.00 | 7 386.00 | |
110 Total Assets | 70 386.00 | 100.00 | 70 286.00 | 70 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 582.00 | |||
136 Profit for the Year | 1 297.00 | |||
142 Total Equity - Total I | 2 879.00 | |||
156 Loans and similar debts | 43 075.00 | |||
166 Suppliers and related accounts | 12 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 798.00 | |||
172 Other debts | 11 497.00 | |||
176 Total debts | 67 407.00 | |||
180 Liabilities Total | 70 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 640.00 | 41 640.00 | ||
232 Total operating income excluding VAT | 41 640.00 | 41 640.00 | ||
234 Purchases of goods (including customs duties) | 16 359.00 | 16 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
242 Other external expenses | 15 757.00 | 15 757.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 8 533.00 | 8 533.00 | ||
252 Social security contributions | 775.00 | 775.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 43 077.00 | 43 077.00 | ||
270 Operating profit | -1 437.00 | -1 437.00 | ||
290 Exceptional income | 2 872.00 | 2 872.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 1 297.00 | 1 297.00 | ||
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