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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : MON PETIT LOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-09-30 | Simplified |
| Name | MON PETIT LOPIN |
| Siren | 814231981 |
| Closing | 2016-09-30 |
| Registry code | 0202 |
| Registration number | 3345 |
| Management number | 2015B00420 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02720 HOMBLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 140.00 | 990.00 | 4 150.00 | 5 140.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 240.00 | 990.00 | 4 250.00 | 5 240.00 |
050 Raw materials, supplies, in progress | 2 033.00 | 2 033.00 | 2 033.00 | |
068 Receivables – Trade and related accounts | 389.00 | 389.00 | 389.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 4 591.00 | 4 591.00 | 4 591.00 | |
110 Total Assets | 9 831.00 | 990.00 | 8 841.00 | 9 831.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -134.00 | |||
142 Total Equity - Total I | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 475.00 | |||
172 Other debts | 7 475.00 | |||
176 Total debts | 7 475.00 | |||
180 Liabilities Total | 8 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 505.00 | 1 505.00 | ||
232 Total operating income excluding VAT | 1 505.00 | 1 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 194.00 | 3 194.00 | ||
240 Inventory changes (raw materials and supplies) | -2 033.00 | -2 033.00 | ||
242 Other external expenses | 1 694.00 | 1 694.00 | ||
250 Staff compensation | 795.00 | 795.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
264 Total operating expenses | 4 639.00 | 4 639.00 | ||
270 Operating profit | -3 134.00 | -3 134.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -134.00 | -134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 140.00 | 5 140.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 5 240.00 | 5 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 301.00 | 301.00 | ||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
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