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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MISS HELENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | MISS HELENE |
| Siren | 751614355 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 2017 |
| Management number | 2012B00196 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 21 323.00 | 8 577.00 | 12 746.00 | 21 323.00 |
044 Total Fixed Assets | 101 323.00 | 8 577.00 | 92 746.00 | 101 323.00 |
060 Merchandise inventory | 105 458.00 | 105 458.00 | 105 458.00 | |
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 34 354.00 | 34 354.00 | 34 354.00 | |
096 Total Current Assets + Prepaid Expenses | 143 087.00 | 143 087.00 | 143 087.00 | |
110 Total Assets | 244 411.00 | 8 577.00 | 235 833.00 | 244 411.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 113.00 | |||
136 Profit for the Year | 1 551.00 | |||
142 Total Equity - Total I | 21 664.00 | |||
166 Suppliers and related accounts | 6 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 967.00 | |||
172 Other debts | 207 873.00 | |||
176 Total debts | 214 170.00 | |||
180 Liabilities Total | 235 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 976.00 | 239 976.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 239 982.00 | 239 982.00 | ||
234 Purchases of goods (including customs duties) | 120 168.00 | 120 168.00 | ||
236 Inventory change (goods) | -3 180.00 | -3 180.00 | ||
242 Other external expenses | 74 195.00 | 74 195.00 | ||
243 (including business tax) | 4 094.00 | 4 094.00 | ||
244 Taxes, duties and similar payments | 5 765.00 | 5 765.00 | ||
250 Staff compensation | 31 172.00 | 31 172.00 | ||
252 Social security contributions | 7 822.00 | 7 822.00 | ||
254 Depreciation and amortization | 2 476.00 | 2 476.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 238 431.00 | 238 431.00 | ||
270 Operating profit | 1 551.00 | 1 551.00 | ||
310 Profit or loss | 1 551.00 | 1 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 323.00 | 101 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 995.00 | 47 995.00 | ||
378 Amount of deductible VAT on goods and services | 37 104.00 | 37 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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