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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ET PATIN COUFFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ET PATIN COUFFIN |
| Siren | 522419357 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005470 |
| Management number | 2010B00575 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 LA GARDE-ADHEMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 7 895.00 | 7 282.00 | 613.00 | 7 895.00 |
044 Total Fixed Assets | 8 895.00 | 8 282.00 | 613.00 | 8 895.00 |
060 Merchandise inventory | 20 353.00 | 20 353.00 | 20 353.00 | |
064 Advances and down payments on orders | 494.00 | 494.00 | 494.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 3 606.00 | 3 606.00 | 3 606.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 25 084.00 | 25 084.00 | 25 084.00 | |
110 Total Assets | 33 978.00 | 8 282.00 | 25 696.00 | 33 978.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -2 291.00 | |||
136 Profit for the Year | 4 097.00 | |||
142 Total Equity - Total I | 13 606.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 112.00 | |||
172 Other debts | 10 267.00 | |||
176 Total debts | 12 091.00 | |||
180 Liabilities Total | 25 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 028.00 | 19 610.00 | 29 028.00 | |
232 Total operating income excluding VAT | 29 028.00 | 19 610.00 | 29 028.00 | |
234 Purchases of goods (including customs duties) | 16 949.00 | 3 748.00 | 16 949.00 | |
236 Inventory change (goods) | -5 184.00 | 8 134.00 | -5 184.00 | |
242 Other external expenses | 12 054.00 | 9 898.00 | 12 054.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 389.00 | 292.00 | |
254 Depreciation and amortization | 381.00 | 439.00 | 381.00 | |
262 Other expenses | 285.00 | 247.00 | 285.00 | |
264 Total operating expenses | 24 776.00 | 22 854.00 | 24 776.00 | |
270 Operating profit | 4 252.00 | -3 244.00 | 4 252.00 | |
280 Financial income | 22.00 | |||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 4 097.00 | -3 222.00 | 4 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 895.00 | 8 895.00 | ||
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