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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EITAN ET SHIRLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EITAN ET SHIRLY |
| Siren | 531209120 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025419 |
| Management number | 2011B01798 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 25 171.00 | 12 719.00 | 12 452.00 | 25 171.00 |
044 Total Fixed Assets | 123 171.00 | 12 719.00 | 110 452.00 | 123 171.00 |
060 Merchandise inventory | 13 360.00 | 13 360.00 | 13 360.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 22 562.00 | 22 562.00 | 22 562.00 | |
092 Prepaid expenses | 3 375.00 | 3 375.00 | 3 375.00 | |
096 Total Current Assets + Prepaid Expenses | 41 558.00 | 41 558.00 | 41 558.00 | |
110 Total Assets | 164 729.00 | 12 719.00 | 152 010.00 | 164 729.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 90 139.00 | |||
136 Profit for the Year | 10 212.00 | |||
142 Total Equity - Total I | 103 652.00 | |||
156 Loans and similar debts | 20 421.00 | |||
166 Suppliers and related accounts | 10 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 492.00 | |||
172 Other debts | 17 600.00 | |||
176 Total debts | 48 358.00 | |||
180 Liabilities Total | 152 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 828.00 | 14 828.00 | ||
218 Production of services sold - France | 114 248.00 | 114 248.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 129 087.00 | 129 087.00 | ||
234 Purchases of goods (including customs duties) | 22 244.00 | 22 244.00 | ||
236 Inventory change (goods) | -2 301.00 | -2 301.00 | ||
242 Other external expenses | 27 080.00 | 27 080.00 | ||
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 3 626.00 | 3 626.00 | ||
24B (including equipment leasing) | 1 297.00 | 1 297.00 | ||
250 Staff compensation | 41 900.00 | 41 900.00 | ||
252 Social security contributions | 20 878.00 | 20 878.00 | ||
254 Depreciation and amortization | 2 722.00 | 2 722.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 150.00 | 116 150.00 | ||
270 Operating profit | 12 937.00 | 12 937.00 | ||
294 Financial expenses | 1 090.00 | 1 090.00 | ||
306 Income tax's | 1 634.00 | 1 634.00 | ||
310 Profit or loss | 10 212.00 | 10 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 171.00 | 123 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 815.00 | 25 815.00 | ||
378 Amount of deductible VAT on goods and services | 9 721.00 | 9 721.00 | ||
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