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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : PASSING SHOP ETIENNE MARLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-07-11 | Public | 2019-12-31 | Simplified |
| 2022-07-07 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PASSING SHOP ETIENNE MARLIERE |
| Siren | 403736879 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6014 |
| Management number | 1996B00068 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
096 Total Current Assets + Prepaid Expenses | 2 766.00 | 2 766.00 | 2 766.00 | |
110 Total Assets | 2 766.00 | 2 766.00 | 2 766.00 | |
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 432.00 | |||
156 Loans and similar debts | 2 334.00 | |||
176 Total debts | 2 334.00 | |||
180 Liabilities Total | 2 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 254.00 | 23 254.00 | ||
218 Production of services sold - France | 3 801.00 | 3 801.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 29 056.00 | 29 056.00 | ||
234 Purchases of goods (including customs duties) | 17 019.00 | 17 019.00 | ||
242 Other external expenses | 7 105.00 | 7 105.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 622.00 | ||
252 Social security contributions | 2 876.00 | 2 876.00 | ||
264 Total operating expenses | 28 624.00 | 28 624.00 | ||
270 Operating profit | 432.00 | 432.00 | ||
310 Profit or loss | 432.00 | 432.00 | ||
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