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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : LES HALLES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-10-25 | Public | 2015-12-31 | Simplified |
| Name | LES HALLES 2000 |
| Siren | 401326475 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 45636 |
| Management number | 1995B02929 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 295.00 | 24 877.00 | 1 418.00 | 26 295.00 |
044 Total Fixed Assets | 26 295.00 | 24 877.00 | 1 418.00 | 26 295.00 |
060 Merchandise inventory | 23 920.00 | 23 920.00 | 23 920.00 | |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 31 167.00 | 31 167.00 | 31 167.00 | |
096 Total Current Assets + Prepaid Expenses | 57 280.00 | 57 280.00 | 57 280.00 | |
110 Total Assets | 83 575.00 | 24 877.00 | 58 697.00 | 83 575.00 |
120 Share or Individual Capital | 7 522.00 | |||
134 Retained Earnings | 41 445.00 | |||
136 Profit for the Year | -2 830.00 | |||
142 Total Equity - Total I | 46 137.00 | |||
166 Suppliers and related accounts | 464.00 | |||
172 Other debts | 12 096.00 | |||
176 Total debts | 12 560.00 | |||
180 Liabilities Total | 58 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 159.00 | 103 159.00 | ||
230 Other income | 1 092.00 | 1 092.00 | ||
232 Total operating income excluding VAT | 104 251.00 | 104 251.00 | ||
234 Purchases of goods (including customs duties) | 62 899.00 | 62 899.00 | ||
236 Inventory change (goods) | 1 368.00 | 1 368.00 | ||
242 Other external expenses | 8 168.00 | 8 168.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 583.00 | ||
250 Staff compensation | 21 993.00 | 21 993.00 | ||
252 Social security contributions | 9 341.00 | 9 341.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
264 Total operating expenses | 106 111.00 | 106 111.00 | ||
270 Operating profit | -1 860.00 | -1 860.00 | ||
300 Exceptional expenses | 970.00 | 970.00 | ||
310 Profit or loss | -2 830.00 | -2 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 295.00 | 26 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 067.00 | 10 067.00 | ||
378 Amount of deductible VAT on goods and services | 7 613.00 | 7 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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