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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : LES BROCHES DOREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LES BROCHES DOREES |
| Siren | 803086032 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13130 |
| Management number | 2014B02175 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 041.00 | 7 183.00 | 4 858.00 | 12 041.00 |
044 Total Fixed Assets | 12 041.00 | 7 183.00 | 4 858.00 | 12 041.00 |
068 Receivables – Trade and related accounts | 1 904.00 | 1 904.00 | 1 904.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
080 Sellable securities | 53.00 | 53.00 | 53.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 3 620.00 | 3 620.00 | 3 620.00 | |
110 Total Assets | 15 662.00 | 7 183.00 | 8 479.00 | 15 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 132.00 | |||
136 Profit for the Year | -2 277.00 | |||
142 Total Equity - Total I | -6 410.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 280.00 | |||
172 Other debts | 13 404.00 | |||
176 Total debts | 14 889.00 | |||
180 Liabilities Total | 8 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 466.00 | 9 466.00 | ||
232 Total operating income excluding VAT | 9 467.00 | 9 467.00 | ||
234 Purchases of goods (including customs duties) | 4 675.00 | 4 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 243.00 | ||
242 Other external expenses | 3 683.00 | 3 683.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 3 010.00 | 3 010.00 | ||
264 Total operating expenses | 11 737.00 | 11 737.00 | ||
270 Operating profit | -2 270.00 | -2 270.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -2 277.00 | -2 277.00 | ||
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