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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : LES 5 FRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LES 5 FRERE |
| Siren | 508581352 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15257 |
| Management number | 2008B06403 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 510.00 | 2 752.00 | 3 758.00 | 6 510.00 |
044 Total Fixed Assets | 6 510.00 | 2 752.00 | 3 758.00 | 6 510.00 |
060 Merchandise inventory | 9 235.00 | 9 235.00 | 9 235.00 | |
068 Receivables – Trade and related accounts | 5 599.00 | 5 599.00 | 5 599.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | -1 286.00 | -1 286.00 | -1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 14 238.00 | 14 238.00 | 14 238.00 | |
110 Total Assets | 20 748.00 | 2 752.00 | 17 996.00 | 20 748.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 815.00 | |||
136 Profit for the Year | 1 204.00 | |||
142 Total Equity - Total I | 14 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 167.00 | |||
172 Other debts | 3 327.00 | |||
176 Total debts | 3 327.00 | |||
180 Liabilities Total | 17 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 148.00 | 81 148.00 | ||
232 Total operating income excluding VAT | 81 148.00 | 81 148.00 | ||
234 Purchases of goods (including customs duties) | 49 696.00 | 49 696.00 | ||
242 Other external expenses | 17 839.00 | 17 839.00 | ||
243 (including business tax) | 1 677.00 | 1 677.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 871.00 | ||
250 Staff compensation | 7 234.00 | 7 234.00 | ||
252 Social security contributions | 2 524.00 | 2 524.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 79 944.00 | 79 944.00 | ||
270 Operating profit | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 1 204.00 | 1 204.00 | ||
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