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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : Les filles à marier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | Les filles à marier |
| Siren | 812274611 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 3316 |
| Management number | 2015B00639 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Clavette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 422.00 | 127.00 | 295.00 | 422.00 |
028 Tangible Assets | 20 439.00 | 5 711.00 | 14 728.00 | 20 439.00 |
044 Total Fixed Assets | 20 861.00 | 5 837.00 | 15 023.00 | 20 861.00 |
060 Merchandise inventory | 5 942.00 | 5 942.00 | 5 942.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
088 Cash | 1 587.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 555.00 | 13 555.00 | 13 555.00 | |
110 Total Assets | 34 416.00 | 5 837.00 | 28 578.00 | 34 416.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -6 932.00 | |||
142 Total Equity - Total I | -3 932.00 | |||
156 Loans and similar debts | 16 185.00 | |||
166 Suppliers and related accounts | 3 961.00 | |||
172 Other debts | 12 365.00 | |||
176 Total debts | 32 511.00 | |||
180 Liabilities Total | 28 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 629.00 | 67 629.00 | ||
232 Total operating income excluding VAT | 67 629.00 | 67 629.00 | ||
234 Purchases of goods (including customs duties) | 45 068.00 | 45 068.00 | ||
236 Inventory change (goods) | -5 942.00 | -5 942.00 | ||
242 Other external expenses | 28 914.00 | 28 914.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
254 Depreciation and amortization | 5 837.00 | 5 837.00 | ||
264 Total operating expenses | 74 561.00 | 74 561.00 | ||
310 Profit or loss | -6 932.00 | -6 932.00 | ||
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