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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : SELLERIE DE NOUMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | SELLERIE DE NOUMEA |
| Siren | 793937970 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2846 |
| Management number | 2013B00715 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14310 Villy-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 316.00 | 12 057.00 | 15 259.00 | 27 316.00 |
044 Total Fixed Assets | 27 316.00 | 12 057.00 | 15 259.00 | 27 316.00 |
060 Merchandise inventory | 43 465.00 | 43 465.00 | 43 465.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 061.00 | 2 061.00 | 2 061.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 45 527.00 | 45 527.00 | 45 527.00 | |
110 Total Assets | 72 843.00 | 12 057.00 | 60 786.00 | 72 843.00 |
120 Share or Individual Capital | 2.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | 247.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 495.00 | |||
156 Loans and similar debts | 4 011.00 | |||
166 Suppliers and related accounts | 6 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 828.00 | |||
172 Other debts | 49 380.00 | |||
176 Total debts | 60 291.00 | |||
180 Liabilities Total | 60 786.00 | |||
195 Of which payables due in more than one year | 1 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 036.00 | 43 036.00 | ||
218 Production of services sold - France | 1 389.00 | 1 389.00 | ||
232 Total operating income excluding VAT | 44 425.00 | 44 425.00 | ||
234 Purchases of goods (including customs duties) | 26 988.00 | 26 988.00 | ||
236 Inventory change (goods) | -6 043.00 | -6 043.00 | ||
242 Other external expenses | 12 606.00 | 12 606.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 6 805.00 | 6 805.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 42 013.00 | 42 013.00 | ||
270 Operating profit | 2 412.00 | 2 412.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 316.00 | 27 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 562.00 | 8 562.00 | ||
378 Amount of deductible VAT on goods and services | 4 456.00 | 4 456.00 | ||
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