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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : FRANCK ET VANESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCK ET VANESSA |
| Siren | 804973998 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14270 |
| Management number | 2014B03306 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 158.00 | 749.00 | 1 409.00 | 2 158.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 6 158.00 | 749.00 | 5 409.00 | 6 158.00 |
060 Merchandise inventory | 16 120.00 | 16 120.00 | 16 120.00 | |
072 Receivables – Other | 3 973.00 | 3 973.00 | 3 973.00 | |
084 Cash | 26 287.00 | 26 287.00 | 26 287.00 | |
096 Total Current Assets + Prepaid Expenses | 46 380.00 | 46 380.00 | 46 380.00 | |
110 Total Assets | 52 538.00 | 749.00 | 51 789.00 | 52 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 984.00 | |||
136 Profit for the Year | 14 407.00 | |||
142 Total Equity - Total I | 12 423.00 | |||
166 Suppliers and related accounts | 5 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 783.00 | |||
172 Other debts | 33 922.00 | |||
176 Total debts | 39 366.00 | |||
180 Liabilities Total | 51 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 914.00 | 147 914.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 147 917.00 | 147 917.00 | ||
234 Purchases of goods (including customs duties) | 66 081.00 | 66 081.00 | ||
236 Inventory change (goods) | 5 235.00 | 5 235.00 | ||
242 Other external expenses | 39 306.00 | 39 306.00 | ||
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 286.00 | 6 286.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 130 539.00 | 130 539.00 | ||
270 Operating profit | 17 379.00 | 17 379.00 | ||
294 Financial expenses | 1 658.00 | 1 658.00 | ||
306 Income tax's | 1 314.00 | 1 314.00 | ||
310 Profit or loss | 14 407.00 | 14 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
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