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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : DEUX POINTS OUVREZ LES GUILLEMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | DEUX POINTS OUVREZ LES GUILLEMETS |
| Siren | 452421639 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007869 |
| Management number | 2004B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 365.00 | 150.00 | 215.00 | 365.00 |
AT Other tangible assets | 4 860.00 | 4 748.00 | 112.00 | 4 860.00 |
BJ TOTAL (I) | 5 225.00 | 4 898.00 | 327.00 | 5 225.00 |
CF Cash and cash equivalents | 6 814.00 | 6 814.00 | 6 814.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 10 518.00 | 10 518.00 | 10 518.00 | |
CO Grand total (0 to V) | 15 743.00 | 4 898.00 | 10 845.00 | 15 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 93.00 | 93.00 | 93.00 | |
DG Other reserves | 111.00 | 102.00 | 111.00 | |
DH Retained earnings | 401.00 | 401.00 | 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 568.00 | 9.00 | 568.00 | |
DL TOTAL (I) | 1 673.00 | 1 105.00 | 1 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 301.00 | 30.00 | 301.00 | |
DY Tax and social security liabilities | 2.00 | |||
EC TOTAL (IV) | 9 172.00 | 11 935.00 | 9 172.00 | |
EE Grand total (I to V) | 10 845.00 | 13 040.00 | 10 845.00 | |
EG Accrued income and payables due within one year | 9 172.00 | 11 935.00 | 9 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 14 665.00 | |||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 14 665.00 | |||
FW Other purchases and external expenses | 3 985.00 | |||
FX Taxes, duties, and similar payments | 944.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 977.00 | |||
GA Operating Expenses - Depreciation and Amortization | 228.00 | |||
GF Total Operating Expenses (II) | 14 134.00 | |||
GG - OPERATING RESULT (I - II) | 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 200.00 | |||
HD Total exceptional income (VII) | 2 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 200.00 | |||
HK Income tax | -37.00 | 2.00 | -37.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 665.00 | 14 565.00 | 14 665.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 097.00 | 14 556.00 | 14 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 568.00 | 9.00 | 568.00 | |
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