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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : PRUNE ET JASMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | PRUNE ET JASMIN |
| Siren | 528618432 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37552 |
| Management number | 2010B08293 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 065.00 | 50 065.00 | 50 065.00 | |
028 Tangible Assets | 14 392.00 | 6 503.00 | 7 889.00 | 14 392.00 |
040 Financial Assets | 5 390.00 | 5 390.00 | 5 390.00 | |
044 Total Fixed Assets | 69 847.00 | 6 503.00 | 63 343.00 | 69 847.00 |
060 Merchandise inventory | 4 669.00 | 4 669.00 | 4 669.00 | |
072 Receivables – Other | 4 187.00 | 4 187.00 | 4 187.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 16 856.00 | 16 856.00 | 16 856.00 | |
110 Total Assets | 86 703.00 | 6 503.00 | 80 200.00 | 86 703.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 916.00 | |||
136 Profit for the Year | 9 579.00 | |||
142 Total Equity - Total I | 46 746.00 | |||
156 Loans and similar debts | 13 511.00 | |||
166 Suppliers and related accounts | 4 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 170.00 | |||
172 Other debts | 15 219.00 | |||
176 Total debts | 33 454.00 | |||
180 Liabilities Total | 80 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 89.00 | 89.00 | ||
210 Sales of goods - France | 160 793.00 | 160 793.00 | ||
226 Operating subsidies received | 917.00 | 917.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 161 753.00 | 161 753.00 | ||
234 Purchases of goods (including customs duties) | 66 488.00 | 66 488.00 | ||
236 Inventory change (goods) | -2 636.00 | -2 636.00 | ||
242 Other external expenses | 40 820.00 | 40 820.00 | ||
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 2 932.00 | 2 932.00 | ||
250 Staff compensation | 31 917.00 | 31 917.00 | ||
252 Social security contributions | 7 024.00 | 7 024.00 | ||
254 Depreciation and amortization | 1 405.00 | 1 405.00 | ||
262 Other expenses | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 149 409.00 | 149 409.00 | ||
270 Operating profit | 12 343.00 | 12 343.00 | ||
294 Financial expenses | 708.00 | 708.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 606.00 | 1 606.00 | ||
310 Profit or loss | 9 579.00 | 9 579.00 | ||
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