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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LES BEBES TROQUEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES BEBES TROQUEURS |
| Siren | 438374621 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1781 |
| Management number | 2001B40163 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 1 133.00 | 1 133.00 | 1 133.00 | |
028 Tangible Assets | 43 456.00 | 29 307.00 | 14 149.00 | 43 456.00 |
040 Financial Assets | 3 580.00 | 3 580.00 | 3 580.00 | |
044 Total Fixed Assets | 55 670.00 | 30 441.00 | 25 229.00 | 55 670.00 |
072 Receivables – Other | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 10 240.00 | 10 240.00 | 10 240.00 | |
096 Total Current Assets + Prepaid Expenses | 13 042.00 | 13 042.00 | 13 042.00 | |
110 Total Assets | 68 711.00 | 30 441.00 | 38 271.00 | 68 711.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 950.00 | |||
136 Profit for the Year | 4 791.00 | |||
142 Total Equity - Total I | 18 125.00 | |||
156 Loans and similar debts | 6 833.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 12 238.00 | |||
176 Total debts | 20 146.00 | |||
180 Liabilities Total | 38 271.00 | |||
195 Of which payables due in more than one year | 1 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 356.00 | 178 749.00 | 174 356.00 | |
226 Operating subsidies received | 478.00 | 2 000.00 | 478.00 | |
230 Other income | 65.00 | |||
232 Total operating income excluding VAT | 174 834.00 | 180 814.00 | 174 834.00 | |
234 Purchases of goods (including customs duties) | 70 137.00 | 83 543.00 | 70 137.00 | |
242 Other external expenses | 39 366.00 | 38 367.00 | 39 366.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 491.00 | 1 245.00 | |
250 Staff compensation | 49 827.00 | 45 565.00 | 49 827.00 | |
252 Social security contributions | 5 193.00 | 3 881.00 | 5 193.00 | |
254 Depreciation and amortization | 3 267.00 | 3 267.00 | 3 267.00 | |
262 Other expenses | 318.00 | 318.00 | ||
264 Total operating expenses | 169 353.00 | 176 112.00 | 169 353.00 | |
270 Operating profit | 5 481.00 | 4 702.00 | 5 481.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 255.00 | 391.00 | 255.00 | |
306 Income tax's | 436.00 | 113.00 | 436.00 | |
310 Profit or loss | 4 791.00 | 4 199.00 | 4 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 670.00 | 55 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 587.00 | 14 587.00 | ||
378 Amount of deductible VAT on goods and services | 2 700.00 | 2 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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