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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LE PETIT SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT SHOPPING |
| Siren | 802446732 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001430 |
| Management number | 2014B00285 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 4 000.00 | 2 581.00 | 1 419.00 | 4 000.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 70 998.00 | 2 581.00 | 68 417.00 | 70 998.00 |
060 Merchandise inventory | 32 419.00 | 32 419.00 | 32 419.00 | |
068 Receivables – Trade and related accounts | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 50 700.00 | 50 700.00 | 50 700.00 | |
110 Total Assets | 121 698.00 | 2 581.00 | 119 117.00 | 121 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 452.00 | |||
136 Profit for the Year | 4 624.00 | |||
142 Total Equity - Total I | 13 176.00 | |||
156 Loans and similar debts | 48 742.00 | |||
166 Suppliers and related accounts | 39 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 237.00 | |||
172 Other debts | 17 719.00 | |||
176 Total debts | 105 941.00 | |||
180 Liabilities Total | 119 117.00 | |||
195 Of which payables due in more than one year | 40 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 295.00 | 151 413.00 | 157 295.00 | |
230 Other income | 3 575.00 | 2 525.00 | 3 575.00 | |
232 Total operating income excluding VAT | 160 870.00 | 153 938.00 | 160 870.00 | |
234 Purchases of goods (including customs duties) | 84 368.00 | 83 664.00 | 84 368.00 | |
236 Inventory change (goods) | -7 501.00 | -5 442.00 | -7 501.00 | |
242 Other external expenses | 32 524.00 | 29 766.00 | 32 524.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 3 330.00 | 2 526.00 | 3 330.00 | |
250 Staff compensation | 28 076.00 | 28 696.00 | 28 076.00 | |
252 Social security contributions | 11 836.00 | 10 635.00 | 11 836.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 264.00 | 233.00 | 264.00 | |
264 Total operating expenses | 153 897.00 | 151 079.00 | 153 897.00 | |
270 Operating profit | 6 973.00 | 2 859.00 | 6 973.00 | |
294 Financial expenses | 744.00 | 840.00 | 744.00 | |
300 Exceptional expenses | 180.00 | 180.00 | 180.00 | |
306 Income tax's | 1 425.00 | 813.00 | 1 425.00 | |
310 Profit or loss | 4 624.00 | 1 026.00 | 4 624.00 | |
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