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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : L'INSTANT PRECIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| Name | L'INSTANT PRECIEUX |
| Siren | 807746607 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 4904 |
| Management number | 2014B04590 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 397.00 | 16 397.00 | 16 397.00 | |
014 Intangible Assets - Other | 950.00 | 108.00 | 842.00 | 950.00 |
028 Tangible Assets | 11 292.00 | 388.00 | 10 904.00 | 11 292.00 |
040 Financial Assets | 4 404.00 | 4 404.00 | 4 404.00 | |
044 Total Fixed Assets | 33 043.00 | 496.00 | 32 547.00 | 33 043.00 |
050 Raw materials, supplies, in progress | 1 445.00 | 1 445.00 | 1 445.00 | |
060 Merchandise inventory | 1 212.00 | 1 212.00 | 1 212.00 | |
072 Receivables – Other | 4 837.00 | 4 837.00 | 4 837.00 | |
084 Cash | 6 034.00 | 6 034.00 | 6 034.00 | |
096 Total Current Assets + Prepaid Expenses | 13 527.00 | 13 527.00 | 13 527.00 | |
110 Total Assets | 46 570.00 | 496.00 | 46 073.00 | 46 570.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 928.00 | |||
142 Total Equity - Total I | -12 928.00 | |||
156 Loans and similar debts | 7 832.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 762.00 | |||
172 Other debts | 47 762.00 | |||
176 Total debts | 59 002.00 | |||
180 Liabilities Total | 46 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 407.00 | 407.00 | ||
218 Production of services sold - France | 7 601.00 | 7 601.00 | ||
232 Total operating income excluding VAT | 8 009.00 | 8 009.00 | ||
234 Purchases of goods (including customs duties) | 1 337.00 | 1 337.00 | ||
236 Inventory change (goods) | -1 212.00 | -1 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 684.00 | 3 684.00 | ||
240 Inventory changes (raw materials and supplies) | -1 445.00 | -1 445.00 | ||
242 Other external expenses | 22 651.00 | 22 651.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
264 Total operating expenses | 25 937.00 | 25 937.00 | ||
270 Operating profit | -17 928.00 | -17 928.00 | ||
310 Profit or loss | -17 928.00 | -17 928.00 | ||
374 Amount of VAT collected | 1 602.00 | 1 602.00 | ||
378 Amount of deductible VAT on goods and services | 3 712.00 | 3 712.00 | ||
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