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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LE COURS NAPOLEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE COURS NAPOLEON |
| Siren | 791206097 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017905 |
| Management number | 2013B00557 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 776.00 | 6 046.00 | 2 729.00 | 8 776.00 |
044 Total Fixed Assets | 8 776.00 | 6 046.00 | 2 729.00 | 8 776.00 |
060 Merchandise inventory | 43 966.00 | 43 966.00 | 43 966.00 | |
064 Advances and down payments on orders | 451.00 | 451.00 | 451.00 | |
068 Receivables – Trade and related accounts | 2 332.00 | 2 332.00 | 2 332.00 | |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 49 227.00 | 49 227.00 | 49 227.00 | |
110 Total Assets | 58 004.00 | 6 046.00 | 51 957.00 | 58 004.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 383.00 | |||
136 Profit for the Year | 1 122.00 | |||
142 Total Equity - Total I | 13 505.00 | |||
156 Loans and similar debts | 664.00 | |||
166 Suppliers and related accounts | 12 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 727.00 | |||
172 Other debts | 25 495.00 | |||
176 Total debts | 38 451.00 | |||
180 Liabilities Total | 51 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 623.00 | 83 623.00 | ||
218 Production of services sold - France | 3 219.00 | 3 219.00 | ||
230 Other income | 727.00 | 727.00 | ||
232 Total operating income excluding VAT | 87 570.00 | 87 570.00 | ||
234 Purchases of goods (including customs duties) | 67 738.00 | 67 738.00 | ||
236 Inventory change (goods) | -8 665.00 | -8 665.00 | ||
242 Other external expenses | 24 881.00 | 24 881.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
252 Social security contributions | 913.00 | 913.00 | ||
254 Depreciation and amortization | 779.00 | 779.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 86 249.00 | 86 249.00 | ||
270 Operating profit | 1 320.00 | 1 320.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 1 122.00 | 1 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 776.00 | 8 776.00 | ||
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