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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LES FILLES D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2013-12-31 | Complete |
| Name | LES FILLES D'INTERIEUR |
| Siren | 751365545 |
| Closing | 2013-12-31 |
| Registry code | 7803 |
| Registration number | 5760 |
| Management number | 2014B00855 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 VILLENNES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 1 000.00 | 600.00 | 399.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 600.00 | 399.00 | 1 000.00 |
BX Customers and related accounts | 4 186.00 | 4 186.00 | 4 186.00 | |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 615.00 | 615.00 | 615.00 | |
CH Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
CJ TOTAL (II) | 6 566.00 | 6 566.00 | 6 566.00 | |
CO Grand total (0 to V) | 8 366.00 | 600.00 | 7 765.00 | 8 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 720.00 | 1 720.00 | ||
DL TOTAL (I) | 3 720.00 | 3 720.00 | ||
DY Tax and social security liabilities | 3 182.00 | 3 182.00 | ||
EA Other liabilities | 862.00 | 862.00 | ||
EC TOTAL (IV) | 4 045.00 | 4 045.00 | ||
EE Grand total (I to V) | 7 765.00 | 7 765.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 10 167.00 | |||
FR Total operating income (I) | 10 167.00 | |||
FS Purchases of goods (including customs duties) | 303.00 | |||
FW Other purchases and external expenses | 4 751.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FY Salaries and Wages | 311.00 | |||
FZ Social Security Contributions | 2 033.00 | |||
GA Operating Expenses - Depreciation and Amortization | 601.00 | |||
GF Total Operating Expenses (II) | 8 431.00 | |||
GG - OPERATING RESULT (I - II) | 1 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | 16.00 | ||
HH Total exceptional expenses (VIII) | 16.00 | 16.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 167.00 | 10 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 447.00 | 8 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 720.00 | 1 720.00 | ||
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