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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LE BOUQUET PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | LE BOUQUET PARISIEN |
| Siren | 798693909 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2539 |
| Management number | 2013B03990 |
| Activity code | 8292Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 805.00 | 805.00 | 805.00 | |
028 Tangible Assets | 53 643.00 | 11 327.00 | 42 316.00 | 53 643.00 |
044 Total Fixed Assets | 54 448.00 | 12 132.00 | 42 316.00 | 54 448.00 |
068 Receivables – Trade and related accounts | 26 740.00 | 26 740.00 | 26 740.00 | |
072 Receivables – Other | 14 784.00 | 14 784.00 | 14 784.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 42 412.00 | 42 412.00 | 42 412.00 | |
110 Total Assets | 96 861.00 | 12 132.00 | 84 728.00 | 96 861.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 822.00 | |||
136 Profit for the Year | 1 871.00 | |||
142 Total Equity - Total I | 21 193.00 | |||
156 Loans and similar debts | 286.00 | |||
166 Suppliers and related accounts | 23 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 418.00 | |||
172 Other debts | 39 623.00 | |||
176 Total debts | 63 535.00 | |||
180 Liabilities Total | 84 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 632.00 | 48 632.00 | ||
218 Production of services sold - France | 231 718.00 | 231 718.00 | ||
232 Total operating income excluding VAT | 231 718.00 | 231 718.00 | ||
234 Purchases of goods (including customs duties) | 30 465.00 | 30 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 179.00 | 2 179.00 | ||
242 Other external expenses | 135 539.00 | 135 539.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 45 692.00 | 45 692.00 | ||
252 Social security contributions | 8 002.00 | 8 002.00 | ||
254 Depreciation and amortization | 6 924.00 | 6 924.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 229 817.00 | 229 817.00 | ||
270 Operating profit | 1 900.00 | 1 900.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 1 871.00 | 1 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 448.00 | 54 448.00 | ||
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