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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : DIS MOI QUI EST LA PLUS BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | DIS MOI QUI EST LA PLUS BELLE |
| Siren | 752274548 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/001635 |
| Management number | 2012B00835 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 920.00 | 2 920.00 | 2 920.00 | |
028 Tangible Assets | 7 491.00 | 6 648.00 | 843.00 | 7 491.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 13 562.00 | 9 569.00 | 3 993.00 | 13 562.00 |
050 Raw materials, supplies, in progress | 278.00 | 278.00 | 278.00 | |
060 Merchandise inventory | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
110 Total Assets | 15 948.00 | 9 569.00 | 6 380.00 | 15 948.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -22 386.00 | |||
136 Profit for the Year | -840.00 | |||
142 Total Equity - Total I | -15 527.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 354.00 | |||
172 Other debts | 20 770.00 | |||
176 Total debts | 21 906.00 | |||
180 Liabilities Total | 6 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 705.00 | 4 705.00 | ||
218 Production of services sold - France | 23 626.00 | 23 626.00 | ||
232 Total operating income excluding VAT | 28 331.00 | 28 331.00 | ||
234 Purchases of goods (including customs duties) | 775.00 | 775.00 | ||
236 Inventory change (goods) | 346.00 | 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 024.00 | 5 024.00 | ||
240 Inventory changes (raw materials and supplies) | 71.00 | 71.00 | ||
242 Other external expenses | 17 721.00 | 17 721.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 71.00 | 71.00 | ||
252 Social security contributions | 2 362.00 | 2 362.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 132.00 | 29 132.00 | ||
270 Operating profit | -801.00 | -801.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -840.00 | -840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 562.00 | 13 562.00 | ||
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