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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : Salon de Thé NASSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | Salon de Thé NASSIM |
| Siren | 811858919 |
| Closing | 2016-06-30 |
| Registry code | 8903 |
| Registration number | 443 |
| Management number | 2015B00155 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 MIGENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 4 040.00 | 4 040.00 | 4 040.00 | |
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 6 055.00 | 6 055.00 | 6 055.00 | |
110 Total Assets | 6 055.00 | 6 055.00 | 6 055.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 933.00 | |||
142 Total Equity - Total I | -1 933.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 7 527.00 | |||
176 Total debts | 7 987.00 | |||
180 Liabilities Total | 6 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 102.00 | 15 102.00 | ||
232 Total operating income excluding VAT | 15 102.00 | 15 102.00 | ||
234 Purchases of goods (including customs duties) | 4 644.00 | 4 644.00 | ||
236 Inventory change (goods) | -706.00 | -706.00 | ||
242 Other external expenses | 15 933.00 | 15 933.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
252 Social security contributions | 1 650.00 | 1 650.00 | ||
264 Total operating expenses | 22 035.00 | 22 035.00 | ||
270 Operating profit | -6 933.00 | -6 933.00 | ||
310 Profit or loss | -6 933.00 | -6 933.00 | ||
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