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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LA FARANDOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-09-01 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | LA FARANDOLE |
| Siren | 798495750 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 3122 |
| Management number | 2013B01233 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 144.00 | 3 926.00 | 218.00 | 4 144.00 |
028 Tangible Assets | 29 224.00 | 10 849.00 | 18 375.00 | 29 224.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 34 809.00 | 14 775.00 | 20 034.00 | 34 809.00 |
060 Merchandise inventory | 4 204.00 | 4 204.00 | 4 204.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 17 391.00 | 17 391.00 | 17 391.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 22 444.00 | 22 444.00 | 22 444.00 | |
110 Total Assets | 57 253.00 | 14 775.00 | 42 478.00 | 57 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 526.00 | |||
136 Profit for the Year | 7 445.00 | |||
142 Total Equity - Total I | 5 919.00 | |||
156 Loans and similar debts | 18 160.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 359.00 | |||
172 Other debts | 15 674.00 | |||
176 Total debts | 36 559.00 | |||
180 Liabilities Total | 42 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 411.00 | 62 265.00 | 73 411.00 | |
232 Total operating income excluding VAT | 73 411.00 | 62 265.00 | 73 411.00 | |
234 Purchases of goods (including customs duties) | 39 798.00 | 32 688.00 | 39 798.00 | |
236 Inventory change (goods) | -1 671.00 | -61.00 | -1 671.00 | |
242 Other external expenses | 18 740.00 | 17 781.00 | 18 740.00 | |
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 82.00 | 548.00 | |
252 Social security contributions | 1 070.00 | -38.00 | 1 070.00 | |
254 Depreciation and amortization | 5 705.00 | 5 705.00 | 5 705.00 | |
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 64 278.00 | 64 278.00 | ||
270 Operating profit | 9 133.00 | 9 133.00 | ||
294 Financial expenses | 821.00 | 999.00 | 821.00 | |
306 Income tax's | 868.00 | 868.00 | ||
310 Profit or loss | 7 445.00 | 5 110.00 | 7 445.00 | |
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