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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LAPRONTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | LAPRONTO |
| Siren | 794721316 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 1715 |
| Management number | 2013B00522 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16500 Confolens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 929.00 | 1 739.00 | 4 191.00 | 5 929.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 6 363.00 | 1 739.00 | 4 625.00 | 6 363.00 |
060 Merchandise inventory | 3 784.00 | 3 784.00 | 3 784.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 5 424.00 | 5 424.00 | 5 424.00 | |
110 Total Assets | 11 787.00 | 1 739.00 | 10 049.00 | 11 787.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 003.00 | |||
136 Profit for the Year | 3 933.00 | |||
142 Total Equity - Total I | 3 431.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 894.00 | |||
172 Other debts | 5 308.00 | |||
176 Total debts | 6 618.00 | |||
180 Liabilities Total | 10 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 558.00 | 38 558.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 38 568.00 | 38 568.00 | ||
234 Purchases of goods (including customs duties) | 15 044.00 | 15 044.00 | ||
240 Inventory changes (raw materials and supplies) | -3 459.00 | -3 459.00 | ||
242 Other external expenses | 16 214.00 | 16 214.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 654.00 | 1 654.00 | ||
254 Depreciation and amortization | 1 092.00 | 1 092.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 34 178.00 | 34 178.00 | ||
270 Operating profit | 4 390.00 | 4 390.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 3 933.00 | 3 933.00 | ||
374 Amount of VAT collected | 3 856.00 | 3 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 789.00 | 2 789.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 2 324.00 | 2 324.00 | ||
492 Total Fixed Assets (Increases) | 4 039.00 | 4 039.00 | ||
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