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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : LES PIEDS DANS L HERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | LES PIEDS DANS L HERBE |
| Siren | 800923849 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4465 |
| Management number | 2014B00570 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 200.00 | 177.00 | 23.00 | 200.00 |
044 Total Fixed Assets | 13 200.00 | 177.00 | 13 023.00 | 13 200.00 |
060 Merchandise inventory | 4 933.00 | 4 933.00 | 4 933.00 | |
064 Advances and down payments on orders | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 2 725.00 | 2 725.00 | 2 725.00 | |
092 Prepaid expenses | -205.00 | -205.00 | -205.00 | |
096 Total Current Assets + Prepaid Expenses | 9 012.00 | 9 012.00 | 9 012.00 | |
110 Total Assets | 22 212.00 | 177.00 | 22 035.00 | 22 212.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 968.00 | |||
136 Profit for the Year | 4 063.00 | |||
142 Total Equity - Total I | 7 531.00 | |||
156 Loans and similar debts | 7 163.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 104.00 | |||
172 Other debts | 6 394.00 | |||
176 Total debts | 14 504.00 | |||
180 Liabilities Total | 22 035.00 | |||
195 Of which payables due in more than one year | 4 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 320.00 | 42 320.00 | ||
230 Other income | -27.00 | -27.00 | ||
232 Total operating income excluding VAT | 42 294.00 | 42 294.00 | ||
234 Purchases of goods (including customs duties) | 23 633.00 | 23 633.00 | ||
236 Inventory change (goods) | -2 633.00 | -2 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 475.00 | 1 475.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 12 133.00 | 12 133.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
252 Social security contributions | 2 665.00 | 2 665.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 953.00 | 37 953.00 | ||
270 Operating profit | 4 341.00 | 4 341.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | 4 063.00 | 4 063.00 | ||
316 Non-deductible compensation and personal benefits | 86.00 | 86.00 | ||
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