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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LES EDITIONS DE LA BOUCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS DE LA BOUCLE |
| Siren | 501791370 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2681 |
| Management number | 2008B00013 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 110.00 | 879.00 | 989.00 |
044 Total Fixed Assets | 989.00 | 110.00 | 879.00 | 989.00 |
060 Merchandise inventory | 29 853.00 | 29 853.00 | 29 853.00 | |
068 Receivables – Trade and related accounts | 1 391.00 | 1 391.00 | 1 391.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 33 030.00 | 33 030.00 | 33 030.00 | |
110 Total Assets | 34 019.00 | 110.00 | 33 909.00 | 34 019.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -32 767.00 | |||
136 Profit for the Year | -3 369.00 | |||
142 Total Equity - Total I | -35 536.00 | |||
156 Loans and similar debts | 1 319.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 000.00 | |||
172 Other debts | 68 020.00 | |||
176 Total debts | 69 445.00 | |||
180 Liabilities Total | 33 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 238.00 | 14 238.00 | ||
232 Total operating income excluding VAT | 14 238.00 | 14 238.00 | ||
234 Purchases of goods (including customs duties) | 2 047.00 | 2 047.00 | ||
236 Inventory change (goods) | 2 606.00 | 2 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 9 104.00 | 9 104.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
252 Social security contributions | 326.00 | 326.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
259 (including tax provisions for foreign business establishments) | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 17 607.00 | 17 607.00 | ||
270 Operating profit | -3 369.00 | -3 369.00 | ||
310 Profit or loss | -3 369.00 | -3 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 679.00 | 679.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
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