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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : FABIEN LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | FABIEN LAURENT |
| Siren | 331420679 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20871 |
| Management number | 1985B02682 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
044 Total Fixed Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
060 Merchandise inventory | 111 329.00 | 58 479.00 | 52 850.00 | 111 329.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 33 617.00 | 33 617.00 | 33 617.00 | |
096 Total Current Assets + Prepaid Expenses | 145 371.00 | 58 479.00 | 86 892.00 | 145 371.00 |
110 Total Assets | 146 579.00 | 59 687.00 | 86 892.00 | 146 579.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 110 691.00 | |||
134 Retained Earnings | -37 006.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | 83 540.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 1 872.00 | |||
176 Total debts | 3 352.00 | |||
180 Liabilities Total | 86 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 132.00 | 26 132.00 | ||
230 Other income | 62 034.00 | 62 034.00 | ||
232 Total operating income excluding VAT | 88 166.00 | 88 166.00 | ||
236 Inventory change (goods) | 18 116.00 | 18 116.00 | ||
242 Other external expenses | 9 495.00 | 9 495.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
256 Provisions | 58 479.00 | 58 479.00 | ||
264 Total operating expenses | 86 614.00 | 86 614.00 | ||
270 Operating profit | 1 552.00 | 1 552.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 1 470.00 | 1 470.00 | ||
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