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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : EURL RONDEBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | EURL RONDEBEL |
| Siren | 502604499 |
| Closing | 2017-03-31 |
| Registry code | 8801 |
| Registration number | 4677 |
| Management number | 2008B40030 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88140 Contrexéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 895.00 | 895.00 | 895.00 | |
028 Tangible Assets | 30 708.00 | 30 708.00 | 30 708.00 | |
044 Total Fixed Assets | 31 603.00 | 31 603.00 | 31 603.00 | |
060 Merchandise inventory | 11 535.00 | 11 535.00 | 11 535.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 13 690.00 | 13 690.00 | 13 690.00 | |
110 Total Assets | 45 293.00 | 31 603.00 | 13 690.00 | 45 293.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 255.00 | |||
134 Retained Earnings | -10 364.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 2 234.00 | |||
156 Loans and similar debts | 4 613.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 5 397.00 | |||
176 Total debts | 11 456.00 | |||
180 Liabilities Total | 13 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 690.00 | 47 690.00 | ||
215 Production of goods sold - Export | 2.00 | 2.00 | ||
230 Other income | 936.00 | 936.00 | ||
232 Total operating income excluding VAT | 48 626.00 | 48 626.00 | ||
234 Purchases of goods (including customs duties) | 14 708.00 | 14 708.00 | ||
236 Inventory change (goods) | 5 895.00 | 5 895.00 | ||
242 Other external expenses | 14 487.00 | 14 487.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 18 183.00 | 18 183.00 | ||
252 Social security contributions | 2 004.00 | 2 004.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 56 165.00 | 56 165.00 | ||
270 Operating profit | -7 539.00 | -7 539.00 | ||
290 Exceptional income | 7 673.00 | 7 673.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
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