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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : COBBLER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | COBBLER SHOP |
| Siren | 529966657 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2733 |
| Management number | 2011B00064 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 012.00 | 1 012.00 | 1 012.00 | |
028 Tangible Assets | 82 422.00 | 57 301.00 | 25 121.00 | 82 422.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 84 834.00 | 58 313.00 | 26 521.00 | 84 834.00 |
060 Merchandise inventory | 13 436.00 | 13 436.00 | 13 436.00 | |
068 Receivables – Trade and related accounts | 631.00 | 631.00 | 631.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
080 Sellable securities | 209.00 | 209.00 | 209.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
092 Prepaid expenses | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 17 786.00 | 17 786.00 | 17 786.00 | |
110 Total Assets | 102 620.00 | 58 313.00 | 44 307.00 | 102 620.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 792.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 13 885.00 | |||
156 Loans and similar debts | 13 924.00 | |||
166 Suppliers and related accounts | 2 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 141.00 | |||
172 Other debts | 13 868.00 | |||
176 Total debts | 30 421.00 | |||
180 Liabilities Total | 44 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 741.00 | 62 658.00 | 54 741.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 54 746.00 | 62 658.00 | 54 746.00 | |
234 Purchases of goods (including customs duties) | 7 147.00 | 8 450.00 | 7 147.00 | |
236 Inventory change (goods) | 848.00 | -624.00 | 848.00 | |
242 Other external expenses | 14 921.00 | 15 063.00 | 14 921.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 448.00 | 650.00 | 448.00 | |
250 Staff compensation | 14 555.00 | 18 600.00 | 14 555.00 | |
252 Social security contributions | 7 092.00 | 9 141.00 | 7 092.00 | |
254 Depreciation and amortization | 9 140.00 | 10 040.00 | 9 140.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 54 153.00 | 61 320.00 | 54 153.00 | |
270 Operating profit | 592.00 | 1 339.00 | 592.00 | |
280 Financial income | 8.00 | 4.00 | 8.00 | |
290 Exceptional income | 207.00 | 207.00 | ||
294 Financial expenses | 504.00 | 784.00 | 504.00 | |
300 Exceptional expenses | 209.00 | 209.00 | ||
310 Profit or loss | 94.00 | 558.00 | 94.00 | |
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