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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EURL 305 FAUBOURG SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL 305 FAUBOURG SAINT ANTOINE |
| Siren | 478150295 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60303 |
| Management number | 2004B15648 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 650.00 | 153 650.00 | 153 650.00 | |
014 Intangible Assets - Other | 17 289.00 | 17 289.00 | 17 289.00 | |
028 Tangible Assets | 78 547.00 | 77 599.00 | 947.00 | 78 547.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 254 985.00 | 94 888.00 | 160 097.00 | 254 985.00 |
060 Merchandise inventory | 8 210.00 | 8 210.00 | 8 210.00 | |
068 Receivables – Trade and related accounts | 1 481.00 | 1 481.00 | 1 481.00 | |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
084 Cash | 4 561.00 | 4 561.00 | 4 561.00 | |
096 Total Current Assets + Prepaid Expenses | 16 635.00 | 16 635.00 | 16 635.00 | |
110 Total Assets | 271 620.00 | 94 888.00 | 176 732.00 | 271 620.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 257.00 | |||
136 Profit for the Year | 2 954.00 | |||
142 Total Equity - Total I | -1 804.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 324.00 | |||
172 Other debts | 174 996.00 | |||
176 Total debts | 178 536.00 | |||
180 Liabilities Total | 176 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 146.00 | 44 898.00 | 58 146.00 | |
232 Total operating income excluding VAT | 58 148.00 | 44 898.00 | 58 148.00 | |
234 Purchases of goods (including customs duties) | 35 318.00 | 26 867.00 | 35 318.00 | |
236 Inventory change (goods) | 170.00 | 5 276.00 | 170.00 | |
242 Other external expenses | 19 253.00 | 19 280.00 | 19 253.00 | |
244 Taxes, duties and similar payments | 190.00 | |||
252 Social security contributions | 160.00 | 160.00 | ||
254 Depreciation and amortization | 969.00 | 827.00 | 969.00 | |
264 Total operating expenses | 55 870.00 | 52 440.00 | 55 870.00 | |
270 Operating profit | 2 278.00 | -7 542.00 | 2 278.00 | |
290 Exceptional income | 678.00 | 50.00 | 678.00 | |
310 Profit or loss | 2 954.00 | -7 492.00 | 2 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 985.00 | 254 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 526.00 | 3 526.00 | ||
378 Amount of deductible VAT on goods and services | 2 447.00 | 2 447.00 | ||
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