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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : L'ECHOPPE BUISSONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2015-12-31 | Simplified |
| Name | L'ECHOPPE BUISSONNIERE |
| Siren | 807958889 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | 2419 |
| Management number | 2014B00616 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 350.00 | 39 350.00 | 39 350.00 | |
028 Tangible Assets | 15 485.00 | 3 407.00 | 12 078.00 | 15 485.00 |
044 Total Fixed Assets | 54 835.00 | 3 407.00 | 51 428.00 | 54 835.00 |
060 Merchandise inventory | 26 475.00 | 26 475.00 | 26 475.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 23 344.00 | 23 344.00 | 23 344.00 | |
096 Total Current Assets + Prepaid Expenses | 50 661.00 | 50 661.00 | 50 661.00 | |
110 Total Assets | 105 496.00 | 3 407.00 | 102 089.00 | 105 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 2 037.00 | |||
156 Loans and similar debts | 11 920.00 | |||
166 Suppliers and related accounts | 8 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 003.00 | |||
172 Other debts | 79 515.00 | |||
176 Total debts | 100 052.00 | |||
180 Liabilities Total | 102 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 835.00 | |||
195 Of which payables due in more than one year | 8 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 711.00 | 91 711.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 714.00 | 91 714.00 | ||
234 Purchases of goods (including customs duties) | 71 231.00 | 71 231.00 | ||
236 Inventory change (goods) | -26 475.00 | -26 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 475.00 | 7 475.00 | ||
242 Other external expenses | 28 453.00 | 28 453.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 5 570.00 | 5 570.00 | ||
252 Social security contributions | 511.00 | 511.00 | ||
254 Depreciation and amortization | 3 407.00 | 3 407.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 91 317.00 | 91 317.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5.00 | 5.00 | ||
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