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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : la violette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | la violette |
| Siren | 820538940 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3264 |
| Management number | 2016B00615 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 1 060.00 | 4 240.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 1 060.00 | 4 240.00 | 5 300.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 369.00 | 369.00 | 369.00 | |
110 Total Assets | 5 669.00 | 1 060.00 | 4 609.00 | 5 669.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 1 895.00 | |||
156 Loans and similar debts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 1 794.00 | |||
176 Total debts | 2 714.00 | |||
180 Liabilities Total | 4 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 129.00 | 16 129.00 | ||
232 Total operating income excluding VAT | 16 129.00 | 16 129.00 | ||
234 Purchases of goods (including customs duties) | 2 313.00 | 2 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 401.00 | 3 401.00 | ||
242 Other external expenses | 1 710.00 | 1 710.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 4 790.00 | 4 790.00 | ||
252 Social security contributions | 207.00 | 207.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 14 068.00 | 14 068.00 | ||
270 Operating profit | 2 061.00 | 2 061.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 795.00 | 1 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 300.00 | 5 300.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 887.00 | 887.00 | ||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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