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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : 9 NEUF 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | 9 NEUF 60 |
| Siren | 814934097 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5625 |
| Management number | 2015B01217 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 ST MAXIMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 766.00 | 15 525.00 | 130 241.00 | 145 766.00 |
040 Financial Assets | 33 050.00 | 33 050.00 | 33 050.00 | |
044 Total Fixed Assets | 178 816.00 | 15 525.00 | 163 291.00 | 178 816.00 |
060 Merchandise inventory | 93 422.00 | 93 422.00 | 93 422.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 56 196.00 | 56 196.00 | 56 196.00 | |
088 Cash | 14 164.00 | |||
096 Total Current Assets + Prepaid Expenses | 166 680.00 | 166 680.00 | 166 680.00 | |
110 Total Assets | 345 496.00 | 15 525.00 | 329 971.00 | 345 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 408.00 | |||
142 Total Equity - Total I | 32 408.00 | |||
156 Loans and similar debts | 87 500.00 | |||
166 Suppliers and related accounts | 13 233.00 | |||
172 Other debts | 196 829.00 | |||
176 Total debts | 297 562.00 | |||
180 Liabilities Total | 329 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 709 488.00 | 709 488.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 709 507.00 | 709 507.00 | ||
234 Purchases of goods (including customs duties) | 448 166.00 | 448 166.00 | ||
236 Inventory change (goods) | -93 422.00 | -93 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 022.00 | 1 022.00 | ||
242 Other external expenses | 138 107.00 | 138 107.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 133 914.00 | 133 914.00 | ||
252 Social security contributions | 34 352.00 | 34 352.00 | ||
254 Depreciation and amortization | 15 525.00 | 15 525.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 677 824.00 | 677 824.00 | ||
270 Operating profit | 31 683.00 | 31 683.00 | ||
306 Income tax's | 4 275.00 | 4 275.00 | ||
310 Profit or loss | 27 408.00 | 27 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 561.00 | 35 561.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 110 204.00 | 110 204.00 | ||
482 INCREASES Financial Assets | 33 050.00 | 33 050.00 | ||
492 Total Fixed Assets (Increases) | 178 816.00 | 178 816.00 | ||
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