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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : LES EDITIONS SUM LE HAMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS SUM LE HAMEAU |
| Siren | 380669945 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29568 |
| Management number | 2001B08244 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 116.00 | 6 116.00 | 6 116.00 | |
044 Total Fixed Assets | 6 116.00 | 6 116.00 | 6 116.00 | |
060 Merchandise inventory | 48 660.00 | |||
084 Cash | 3 231.00 | |||
096 Total Current Assets + Prepaid Expenses | 51 891.00 | |||
110 Total Assets | 51 891.00 | |||
120 Share or Individual Capital | 23 172.00 | |||
134 Retained Earnings | -17 772.00 | |||
136 Profit for the Year | -6 278.00 | |||
142 Total Equity - Total I | -878.00 | |||
156 Loans and similar debts | 6 590.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 44 179.00 | |||
176 Total debts | 52 769.00 | |||
180 Liabilities Total | 51 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 860.00 | 19 860.00 | ||
210 Sales of goods - France | 19 860.00 | 19 860.00 | ||
232 Total operating income excluding VAT | 19 860.00 | 19 860.00 | ||
234 Purchases of goods (including customs duties) | 6 610.00 | 6 610.00 | ||
236 Inventory change (goods) | 1 700.00 | 1 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 257.00 | 17 257.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 25 642.00 | 25 642.00 | ||
270 Operating profit | -5 792.00 | -5 792.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
310 Profit or loss | -6 278.00 | -6 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 116.00 | 6 116.00 | ||
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