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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : HOME CINEMA LE LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | HOME CINEMA LE LABO |
| Siren | 814246914 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7289 |
| Management number | 2015B03613 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
060 Merchandise inventory | 9 107.00 | 9 107.00 | 9 107.00 | |
068 Receivables – Trade and related accounts | 9 607.00 | 9 607.00 | 9 607.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 5 232.00 | 5 232.00 | 5 232.00 | |
096 Total Current Assets + Prepaid Expenses | 24 088.00 | 24 088.00 | 24 088.00 | |
110 Total Assets | 25 488.00 | 25 488.00 | 25 488.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 6 761.00 | |||
166 Suppliers and related accounts | 7 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 407.00 | |||
172 Other debts | 10 956.00 | |||
176 Total debts | 18 727.00 | |||
180 Liabilities Total | 25 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 619.00 | 81 619.00 | ||
218 Production of services sold - France | 1 819.00 | 1 819.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 83 457.00 | 83 457.00 | ||
234 Purchases of goods (including customs duties) | 63 786.00 | 63 786.00 | ||
236 Inventory change (goods) | -9 107.00 | -9 107.00 | ||
242 Other external expenses | 26 021.00 | 26 021.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
264 Total operating expenses | 81 115.00 | 81 115.00 | ||
270 Operating profit | 2 342.00 | 2 342.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 761.00 | 1 761.00 | ||
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