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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : DAN-FEFE-EROTICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | DAN-FEFE-EROTICA |
| Siren | 803751411 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 4458 |
| Management number | 2014B00856 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 LAISSAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 388.00 | 1 594.00 | 10 794.00 | 12 388.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 13 188.00 | 1 594.00 | 11 594.00 | 13 188.00 |
060 Merchandise inventory | 9 658.00 | 9 658.00 | 9 658.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 1 309.00 | 1 309.00 | 1 309.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 12 598.00 | 12 598.00 | 12 598.00 | |
110 Total Assets | 25 786.00 | 1 594.00 | 24 192.00 | 25 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -918.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 1 063.00 | |||
166 Suppliers and related accounts | 4 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 644.00 | |||
172 Other debts | 18 644.00 | |||
176 Total debts | 23 129.00 | |||
180 Liabilities Total | 24 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 146.00 | 1 777.00 | 9 146.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 9 152.00 | 1 778.00 | 9 152.00 | |
234 Purchases of goods (including customs duties) | 8 015.00 | 8 923.00 | 8 015.00 | |
236 Inventory change (goods) | -1 831.00 | -7 827.00 | -1 831.00 | |
242 Other external expenses | 10 067.00 | 6 826.00 | 10 067.00 | |
254 Depreciation and amortization | 1 321.00 | 273.00 | 1 321.00 | |
264 Total operating expenses | 17 572.00 | 8 196.00 | 17 572.00 | |
270 Operating profit | -8 420.00 | -6 418.00 | -8 420.00 | |
290 Exceptional income | 8 400.00 | 5 500.00 | 8 400.00 | |
310 Profit or loss | -20.00 | -918.00 | -20.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 188.00 | 13 188.00 | ||
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