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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : COURS DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | COURS DES HALLES |
| Siren | 489937946 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9915 |
| Management number | 2006B02760 |
| Activity code | 4711B |
| 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 | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 623.00 | 12 623.00 | 12 623.00 | |
028 Tangible Assets | 6 810.00 | 6 514.00 | 296.00 | 6 810.00 |
040 Financial Assets | 3 403.00 | 3 403.00 | 3 403.00 | |
044 Total Fixed Assets | 22 836.00 | 6 514.00 | 16 322.00 | 22 836.00 |
060 Merchandise inventory | 332.00 | 332.00 | 332.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 369.00 | 369.00 | 369.00 | |
110 Total Assets | 23 205.00 | 6 514.00 | 16 691.00 | 23 205.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 743.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 5 104.00 | |||
156 Loans and similar debts | 927.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 367.00 | |||
172 Other debts | 8 068.00 | |||
176 Total debts | 11 587.00 | |||
180 Liabilities Total | 16 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 123.00 | 72 691.00 | 72 123.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 123.00 | 72 692.00 | 72 123.00 | |
234 Purchases of goods (including customs duties) | 40 660.00 | 40 751.00 | 40 660.00 | |
236 Inventory change (goods) | 948.00 | 970.00 | 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | -23.00 | 55.00 | -23.00 | |
242 Other external expenses | 13 523.00 | 13 921.00 | 13 523.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 2 142.00 | 1 834.00 | |
250 Staff compensation | 7 250.00 | 7 250.00 | 7 250.00 | |
252 Social security contributions | 5 954.00 | 7 088.00 | 5 954.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 70 747.00 | 72 779.00 | 70 747.00 | |
270 Operating profit | 1 376.00 | -87.00 | 1 376.00 | |
294 Financial expenses | 29.00 | 9.00 | 29.00 | |
310 Profit or loss | 1 348.00 | -96.00 | 1 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 836.00 | 22 836.00 | ||
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