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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : TRANSLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | TRANSLATION |
| Siren | 419716683 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003780 |
| Management number | 1998B00394 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26190 SAINT-LAURENT-EN-ROYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 162.00 | 15 162.00 | 15 162.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 15 222.00 | 15 162.00 | 60.00 | 15 222.00 |
060 Merchandise inventory | 13 610.00 | 13 610.00 | 13 610.00 | |
068 Receivables – Trade and related accounts | 7 452.00 | 7 348.00 | 104.00 | 7 452.00 |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 7 636.00 | 7 636.00 | 7 636.00 | |
096 Total Current Assets + Prepaid Expenses | 30 473.00 | 7 348.00 | 23 125.00 | 30 473.00 |
110 Total Assets | 45 695.00 | 22 510.00 | 23 185.00 | 45 695.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 316.00 | |||
134 Retained Earnings | -22 281.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 7 356.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 506.00 | |||
172 Other debts | 15 506.00 | |||
176 Total debts | 15 829.00 | |||
180 Liabilities Total | 23 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 750.00 | 14 750.00 | ||
230 Other income | 970.00 | 970.00 | ||
232 Total operating income excluding VAT | 15 720.00 | 15 720.00 | ||
234 Purchases of goods (including customs duties) | 620.00 | 620.00 | ||
236 Inventory change (goods) | 8 045.00 | 8 045.00 | ||
242 Other external expenses | 4 583.00 | 4 583.00 | ||
243 (including business tax) | 1 424.00 | 1 424.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 515.00 | ||
252 Social security contributions | 1 187.00 | 1 187.00 | ||
262 Other expenses | 449.00 | 449.00 | ||
264 Total operating expenses | 16 399.00 | 16 399.00 | ||
270 Operating profit | -679.00 | -679.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -679.00 | -679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 222.00 | 15 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 970.00 | 970.00 | ||
684 DECREASES in Total Provisions Statement | 970.00 | 970.00 | ||
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