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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : 40ème Avenue
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | 40ème Avenue |
| Siren | 450508338 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023811 |
| Management number | 2003B03583 |
| Activity code | 1392Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 944.00 | 8 529.00 | 414.00 | 8 944.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 9 334.00 | 8 529.00 | 804.00 | 9 334.00 |
068 Receivables – Trade and related accounts | 1 587.00 | 1 587.00 | 1 587.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 14 054.00 | 14 054.00 | 14 054.00 | |
092 Prepaid expenses | 2 427.00 | 2 427.00 | 2 427.00 | |
096 Total Current Assets + Prepaid Expenses | 19 235.00 | 19 235.00 | 19 235.00 | |
110 Total Assets | 28 569.00 | 8 529.00 | 20 039.00 | 28 569.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 585.00 | |||
142 Total Equity - Total I | 5 585.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 959.00 | |||
172 Other debts | 10 655.00 | |||
176 Total debts | 14 453.00 | |||
180 Liabilities Total | 20 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 583.00 | 4 583.00 | ||
218 Production of services sold - France | 85 065.00 | 85 065.00 | ||
222 Inventory production | -2 380.00 | -2 380.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 270.00 | 87 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 043.00 | 21 043.00 | ||
240 Inventory changes (raw materials and supplies) | 1 695.00 | 1 695.00 | ||
242 Other external expenses | 28 004.00 | 28 004.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
250 Staff compensation | 22 314.00 | 22 314.00 | ||
252 Social security contributions | 6 451.00 | 6 451.00 | ||
254 Depreciation and amortization | 1 398.00 | 1 398.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 82 413.00 | 82 413.00 | ||
270 Operating profit | 4 856.00 | 4 856.00 | ||
300 Exceptional expenses | 4 271.00 | 4 271.00 | ||
310 Profit or loss | 585.00 | 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 390.00 | 390.00 | ||
490 Total Fixed Assets (Gross Value) | 9 334.00 | 9 334.00 | ||
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