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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : LE BOUCHE A OREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | LE BOUCHE A OREILLE |
| Siren | 530154178 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 1837 |
| Management number | 2011B00190 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 Saint-Priest-en-Jarez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 15 000.00 | 14 500.00 | 500.00 | 15 000.00 |
044 Total Fixed Assets | 23 000.00 | 22 500.00 | 500.00 | 23 000.00 |
060 Merchandise inventory | 932.00 | 932.00 | 932.00 | |
072 Receivables – Other | ||||
084 Cash | 7 401.00 | 7 401.00 | 7 401.00 | |
096 Total Current Assets + Prepaid Expenses | 8 333.00 | 8 333.00 | 8 333.00 | |
110 Total Assets | 31 333.00 | 22 500.00 | 8 833.00 | 31 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 510.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 1 823.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 681.00 | |||
172 Other debts | 5 296.00 | |||
176 Total debts | 7 010.00 | |||
180 Liabilities Total | 8 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 841.00 | 19 513.00 | 27 841.00 | |
232 Total operating income excluding VAT | 27 841.00 | 19 513.00 | 27 841.00 | |
234 Purchases of goods (including customs duties) | 5 811.00 | 4 261.00 | 5 811.00 | |
236 Inventory change (goods) | 394.00 | -152.00 | 394.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 356.00 | 3 207.00 | 3 356.00 | |
242 Other external expenses | 9 806.00 | 9 798.00 | 9 806.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
252 Social security contributions | 3 578.00 | 3 624.00 | 3 578.00 | |
254 Depreciation and amortization | 3 000.00 | 3 444.00 | 3 000.00 | |
262 Other expenses | 998.00 | 998.00 | ||
264 Total operating expenses | 27 593.00 | 24 182.00 | 27 593.00 | |
270 Operating profit | 248.00 | -4 669.00 | 248.00 | |
294 Financial expenses | 35.00 | 55.00 | 35.00 | |
310 Profit or loss | 213.00 | -4 724.00 | 213.00 | |
374 Amount of VAT collected | 5 568.00 | 5 568.00 | ||
378 Amount of deductible VAT on goods and services | 2 173.00 | 2 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
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