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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ESPACE SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2020-08-03 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | ESPACE SOUVENIRS |
| Siren | 493278824 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 45708 |
| Management number | 2006B24481 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 7 708.00 | 2 300.00 | 5 408.00 | 7 708.00 |
044 Total Fixed Assets | 7 891.00 | 2 300.00 | 5 591.00 | 7 891.00 |
050 Raw materials, supplies, in progress | 21 492.00 | 21 492.00 | 21 492.00 | |
072 Receivables – Other | 6 206.00 | 6 206.00 | 6 206.00 | |
084 Cash | 21 768.00 | 21 768.00 | 21 768.00 | |
096 Total Current Assets + Prepaid Expenses | 49 466.00 | 49 466.00 | 49 466.00 | |
110 Total Assets | 57 357.00 | 2 300.00 | 55 057.00 | 57 357.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 148.00 | |||
136 Profit for the Year | 828.00 | |||
142 Total Equity - Total I | 680.00 | |||
166 Suppliers and related accounts | 45 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 9 048.00 | |||
176 Total debts | 54 378.00 | |||
180 Liabilities Total | 55 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 385.00 | 173 385.00 | ||
232 Total operating income excluding VAT | 173 385.00 | 173 385.00 | ||
234 Purchases of goods (including customs duties) | 73 174.00 | 73 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 408.00 | 408.00 | ||
240 Inventory changes (raw materials and supplies) | -4 504.00 | -4 504.00 | ||
242 Other external expenses | 56 825.00 | 56 825.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 39 791.00 | 39 791.00 | ||
252 Social security contributions | 5 046.00 | 5 046.00 | ||
264 Total operating expenses | 171 812.00 | 171 812.00 | ||
270 Operating profit | 1 573.00 | 1 573.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 828.00 | 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 183.00 | 183.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 408.00 | 5 408.00 | ||
490 Total Fixed Assets (Gross Value) | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 5 591.00 | 5 591.00 | ||
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