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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : COFFEE AND TEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2014-12-31 | Simplified |
| Name | COFFEE AND TEA |
| Siren | 514990845 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 18587 |
| Management number | 2009B17518 |
| Activity code | 5610C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 932.00 | 5 932.00 | 5 932.00 | |
028 Tangible Assets | 293.00 | 293.00 | 293.00 | |
044 Total Fixed Assets | 6 225.00 | 6 225.00 | 6 225.00 | |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
092 Prepaid expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
096 Total Current Assets + Prepaid Expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
110 Total Assets | 9 700.00 | 9 700.00 | 9 700.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 7 000.00 | |||
142 Total Equity - Total I | 9 700.00 | |||
180 Liabilities Total | 9 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 15 000.00 | 15 000.00 | ||
270 Operating profit | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 7 000.00 | 7 000.00 | ||
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