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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LE PLAISIR DU NOUGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LE PLAISIR DU NOUGAT |
| Siren | 818765422 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15894 |
| Management number | 2016B00954 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
084 Cash | 4 056.00 | 4 056.00 | 4 056.00 | |
096 Total Current Assets + Prepaid Expenses | 4 266.00 | 4 266.00 | 4 266.00 | |
110 Total Assets | 4 266.00 | 4 266.00 | 4 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 518.00 | |||
172 Other debts | 3 378.00 | |||
176 Total debts | 3 378.00 | |||
180 Liabilities Total | 4 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 693.00 | 15 693.00 | ||
232 Total operating income excluding VAT | 15 693.00 | 15 693.00 | ||
234 Purchases of goods (including customs duties) | 2 155.00 | 2 155.00 | ||
236 Inventory change (goods) | -210.00 | -210.00 | ||
242 Other external expenses | 12 960.00 | 12 960.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
264 Total operating expenses | 15 805.00 | 15 805.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
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