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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : le petit crapoteur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | le petit crapoteur |
| Siren | 797897618 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 476 |
| Management number | 2013B00237 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 Decize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 84.00 | 84.00 | 84.00 | |
060 Merchandise inventory | 3 072.00 | 3 072.00 | 3 072.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 1 599.00 | 1 599.00 | 1 599.00 | |
088 Cash | 439.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 351.00 | 5 351.00 | 5 351.00 | |
110 Total Assets | 5 435.00 | 5 435.00 | 5 435.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 558.00 | |||
142 Total Equity - Total I | 4 658.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 777.00 | |||
176 Total debts | 777.00 | |||
180 Liabilities Total | 5 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 040.00 | 59 546.00 | 65 040.00 | |
230 Other income | 1 878.00 | 1 878.00 | ||
232 Total operating income excluding VAT | 66 917.00 | 59 546.00 | 66 917.00 | |
234 Purchases of goods (including customs duties) | 31 887.00 | 29 089.00 | 31 887.00 | |
242 Other external expenses | 22 171.00 | 25 294.00 | 22 171.00 | |
244 Taxes, duties and similar payments | 430.00 | 449.00 | 430.00 | |
264 Total operating expenses | 71 193.00 | 58 298.00 | 71 193.00 | |
300 Exceptional expenses | 4 705.00 | 4 705.00 | ||
306 Income tax's | 2 572.00 | 2 623.00 | 2 572.00 | |
310 Profit or loss | -11 554.00 | -1 375.00 | -11 554.00 | |
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