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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LA CASA MIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LA CASA MIA |
| Siren | 819441247 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/001224 |
| Management number | 2016B00069 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55210 VIGNEULLES-LES-HATTONCHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 193.00 | 3 541.00 | 7 652.00 | 11 193.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 21 593.00 | 3 541.00 | 18 052.00 | 21 593.00 |
060 Merchandise inventory | 1 370.00 | 1 370.00 | 1 370.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 3 954.00 | 3 954.00 | 3 954.00 | |
096 Total Current Assets + Prepaid Expenses | 6 209.00 | 6 209.00 | 6 209.00 | |
110 Total Assets | 27 801.00 | 3 541.00 | 24 260.00 | 27 801.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -543.00 | |||
142 Total Equity - Total I | 1 457.00 | |||
156 Loans and similar debts | 1 020.00 | |||
166 Suppliers and related accounts | 4 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 586.00 | |||
172 Other debts | 17 653.00 | |||
176 Total debts | 22 804.00 | |||
180 Liabilities Total | 24 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 029.00 | 66 029.00 | ||
230 Other income | 1 925.00 | 1 925.00 | ||
232 Total operating income excluding VAT | 67 955.00 | 67 955.00 | ||
234 Purchases of goods (including customs duties) | 22 968.00 | 22 968.00 | ||
236 Inventory change (goods) | -1 370.00 | -1 370.00 | ||
242 Other external expenses | 28 466.00 | 28 466.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 23 231.00 | 23 231.00 | ||
252 Social security contributions | 3 829.00 | 3 829.00 | ||
254 Depreciation and amortization | 3 541.00 | 3 541.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 460.00 | 81 460.00 | ||
270 Operating profit | -13 505.00 | -13 505.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -543.00 | -543.00 | ||
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