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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ADDITIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ADDITIVES |
| Siren | 815394929 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 3739 |
| Management number | 2015B00719 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35720 Tresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 221.00 | 14 221.00 | 14 221.00 | |
028 Tangible Assets | 833.00 | 93.00 | 740.00 | 833.00 |
044 Total Fixed Assets | 15 054.00 | 93.00 | 14 961.00 | 15 054.00 |
060 Merchandise inventory | 14 206.00 | 14 206.00 | 14 206.00 | |
068 Receivables – Trade and related accounts | 2 369.00 | 2 369.00 | 2 369.00 | |
072 Receivables – Other | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 5 629.00 | 5 629.00 | 5 629.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 24 578.00 | 24 578.00 | 24 578.00 | |
110 Total Assets | 39 632.00 | 93.00 | 39 539.00 | 39 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 650.00 | |||
142 Total Equity - Total I | 5 650.00 | |||
166 Suppliers and related accounts | 15 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 842.00 | |||
172 Other debts | 18 491.00 | |||
176 Total debts | 33 889.00 | |||
180 Liabilities Total | 39 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 065.00 | 133 065.00 | ||
218 Production of services sold - France | 5 845.00 | 5 845.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 138 912.00 | 138 912.00 | ||
234 Purchases of goods (including customs duties) | 112 287.00 | 112 287.00 | ||
236 Inventory change (goods) | -14 206.00 | -14 206.00 | ||
242 Other external expenses | 32 342.00 | 32 342.00 | ||
244 Taxes, duties and similar payments | 2 924.00 | 2 924.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 133 442.00 | 133 442.00 | ||
270 Operating profit | 5 471.00 | 5 471.00 | ||
306 Income tax's | 821.00 | 821.00 | ||
310 Profit or loss | 4 650.00 | 4 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 221.00 | 14 221.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 15 054.00 | 15 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 827.00 | 30 827.00 | ||
378 Amount of deductible VAT on goods and services | 19 769.00 | 19 769.00 | ||
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