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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : Les équipes du made in France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Les équipes du made in France |
| Siren | 808923841 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50198 |
| Management number | 2015B00684 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 260.00 | 2 260.00 | 2 260.00 | |
AT Other tangible assets | 4 291.00 | 918.00 | 3 373.00 | 4 291.00 |
BB Receivables related to investments | 36 144.00 | 36 144.00 | 36 144.00 | |
BJ TOTAL (I) | 42 695.00 | 37 062.00 | 5 633.00 | 42 695.00 |
BX Customers and related accounts | 94 200.00 | 94 200.00 | 94 200.00 | |
BZ Other receivables | 1 547.00 | 1 547.00 | 1 547.00 | |
CF Cash and cash equivalents | 150 873.00 | 150 873.00 | 150 873.00 | |
CH Prepaid expenses | 860.00 | 860.00 | 860.00 | |
CJ TOTAL (II) | 247 480.00 | 247 480.00 | 247 480.00 | |
CO Grand total (0 to V) | 290 175.00 | 37 062.00 | 253 113.00 | 290 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 104.00 | 18 104.00 | ||
DL TOTAL (I) | 118 104.00 | 118 104.00 | ||
DX Trade payables and related accounts | 5 400.00 | 5 400.00 | ||
DY Tax and social security liabilities | 51 110.00 | 51 110.00 | ||
EB Prepaid income (2) | 78 500.00 | 78 500.00 | ||
EC TOTAL (IV) | 135 010.00 | 135 010.00 | ||
EE Grand total (I to V) | 253 113.00 | 253 113.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 235 500.00 | |||
FQ Other income | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FX Taxes, duties, and similar payments | 1 133.00 | |||
FY Salaries and Wages | 95 598.00 | |||
FZ Social Security Contributions | 39 787.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 173 180.00 | |||
GG - OPERATING RESULT (I - II) | 63 821.00 | |||
GU Total financial expenses (VI) | 36 144.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 573.00 | 9 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 104.00 | 18 104.00 | ||
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