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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LES VOISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-06-30 | Simplified |
| Name | LES VOISINES |
| Siren | 790278006 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 4160 |
| Management number | 2013B00007 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Callas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 356.00 | 6 565.00 | 5 791.00 | 12 356.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 13 956.00 | 6 565.00 | 7 391.00 | 13 956.00 |
060 Merchandise inventory | 7 674.00 | 7 674.00 | 7 674.00 | |
072 Receivables – Other | 4 921.00 | 4 921.00 | 4 921.00 | |
084 Cash | 13 153.00 | 13 153.00 | 13 153.00 | |
096 Total Current Assets + Prepaid Expenses | 25 748.00 | 25 748.00 | 25 748.00 | |
110 Total Assets | 39 704.00 | 6 565.00 | 33 139.00 | 39 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 961.00 | |||
136 Profit for the Year | -4 878.00 | |||
142 Total Equity - Total I | -14 839.00 | |||
166 Suppliers and related accounts | 5 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -23 450.00 | |||
172 Other debts | 42 874.00 | |||
176 Total debts | 47 978.00 | |||
180 Liabilities Total | 33 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 011.00 | 193 218.00 | 274 011.00 | |
230 Other income | 2 375.00 | 1 270.00 | 2 375.00 | |
232 Total operating income excluding VAT | 276 386.00 | 194 488.00 | 276 386.00 | |
234 Purchases of goods (including customs duties) | 125 257.00 | 86 927.00 | 125 257.00 | |
236 Inventory change (goods) | -1 251.00 | -3 603.00 | -1 251.00 | |
242 Other external expenses | 61 624.00 | 60 836.00 | 61 624.00 | |
243 (including business tax) | -783.00 | -783.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 389.00 | 2 164.00 | |
250 Staff compensation | 70 346.00 | 24 459.00 | 70 346.00 | |
252 Social security contributions | 19 330.00 | 6 549.00 | 19 330.00 | |
254 Depreciation and amortization | 2 687.00 | 1 927.00 | 2 687.00 | |
262 Other expenses | 823.00 | 906.00 | 823.00 | |
264 Total operating expenses | 280 981.00 | 178 390.00 | 280 981.00 | |
270 Operating profit | -4 595.00 | 16 098.00 | -4 595.00 | |
290 Exceptional income | 500.00 | 1 000.00 | 500.00 | |
300 Exceptional expenses | 783.00 | 663.00 | 783.00 | |
310 Profit or loss | -4 878.00 | 16 435.00 | -4 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 176.00 | 1 176.00 | ||
490 Total Fixed Assets (Gross Value) | 12 781.00 | 12 781.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
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