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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LES QUENELLES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2013-09-30 | Simplified |
| Name | LES QUENELLES DU SOLEIL |
| Siren | 790263438 |
| Closing | 2013-09-30 |
| Registry code | 6901 |
| Registration number | B2017/014701 |
| Management number | 2013B00050 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 605.00 | 5 226.00 | 51 380.00 | 56 605.00 |
044 Total Fixed Assets | 56 605.00 | 5 226.00 | 51 380.00 | 56 605.00 |
050 Raw materials, supplies, in progress | 3 845.00 | 3 845.00 | 3 845.00 | |
068 Receivables – Trade and related accounts | 78 426.00 | 78 426.00 | 78 426.00 | |
072 Receivables – Other | 26 153.00 | 26 153.00 | 26 153.00 | |
096 Total Current Assets + Prepaid Expenses | 108 424.00 | 108 424.00 | 108 424.00 | |
110 Total Assets | 165 030.00 | 5 226.00 | 159 804.00 | 165 030.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 39 471.00 | |||
142 Total Equity - Total I | 44 471.00 | |||
156 Loans and similar debts | 2 053.00 | |||
166 Suppliers and related accounts | 50 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 920.00 | |||
172 Other debts | 62 899.00 | |||
176 Total debts | 115 333.00 | |||
180 Liabilities Total | 159 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 206 173.00 | 206 173.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 206 174.00 | 206 174.00 | ||
234 Purchases of goods (including customs duties) | 149.00 | 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 909.00 | 60 909.00 | ||
240 Inventory changes (raw materials and supplies) | -3 845.00 | -3 845.00 | ||
242 Other external expenses | 64 073.00 | 64 073.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 23 684.00 | 23 684.00 | ||
252 Social security contributions | 6 182.00 | 6 182.00 | ||
254 Depreciation and amortization | 5 226.00 | 5 226.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 156 964.00 | 156 964.00 | ||
270 Operating profit | 49 210.00 | 49 210.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 9 734.00 | 9 734.00 | ||
310 Profit or loss | 39 471.00 | 39 471.00 | ||
374 Amount of VAT collected | 11 333.00 | 11 333.00 | ||
378 Amount of deductible VAT on goods and services | 9 451.00 | 9 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 56 605.00 | 56 605.00 | ||
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