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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : Raise Dead Editions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | Raise Dead Editions |
| Siren | 802052365 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8268 |
| Management number | 2014B01976 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 375.00 | 1 262.00 | 2 113.00 | 3 375.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 8 375.00 | 1 262.00 | 7 113.00 | 8 375.00 |
050 Raw materials, supplies, in progress | 10 815.00 | 10 815.00 | 10 815.00 | |
068 Receivables – Trade and related accounts | 5 530.00 | 5 530.00 | 5 530.00 | |
072 Receivables – Other | 3 544.00 | 3 544.00 | 3 544.00 | |
084 Cash | 24 320.00 | 24 320.00 | 24 320.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 44 937.00 | 44 937.00 | 44 937.00 | |
110 Total Assets | 53 311.00 | 1 262.00 | 52 049.00 | 53 311.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 28 694.00 | |||
136 Profit for the Year | 1 051.00 | |||
142 Total Equity - Total I | 36 345.00 | |||
166 Suppliers and related accounts | 11 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 584.00 | |||
172 Other debts | 3 789.00 | |||
176 Total debts | 15 705.00 | |||
180 Liabilities Total | 52 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 014.00 | 10 014.00 | ||
222 Inventory production | 2 764.00 | 2 764.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 12 808.00 | 12 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 631.00 | 631.00 | ||
242 Other external expenses | 9 644.00 | 9 644.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
252 Social security contributions | 28.00 | 28.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 11 656.00 | 11 656.00 | ||
270 Operating profit | 1 152.00 | 1 152.00 | ||
280 Financial income | 98.00 | 98.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 051.00 | 1 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 7 459.00 | 7 459.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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