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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : MAISON GABRIELLE LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MAISON GABRIELLE LEMAITRE |
| Siren | 510882640 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46978 |
| Management number | 2009B01585 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 2 789.00 | 2 789.00 | 2 789.00 | |
044 Total Fixed Assets | 5 289.00 | 5 289.00 | 5 289.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
110 Total Assets | 6 434.00 | 5 289.00 | 1 145.00 | 6 434.00 |
120 Share or Individual Capital | 102 000.00 | |||
134 Retained Earnings | -205 598.00 | |||
136 Profit for the Year | -2 873.00 | |||
142 Total Equity - Total I | -106 472.00 | |||
156 Loans and similar debts | 7 987.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 910.00 | |||
172 Other debts | 98 910.00 | |||
176 Total debts | 107 616.00 | |||
180 Liabilities Total | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 523.00 | 1 523.00 | ||
210 Sales of goods - France | 1 523.00 | 1 523.00 | ||
232 Total operating income excluding VAT | 1 523.00 | 1 523.00 | ||
234 Purchases of goods (including customs duties) | 386.00 | 386.00 | ||
236 Inventory change (goods) | 400.00 | 400.00 | ||
242 Other external expenses | 2 424.00 | 2 424.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
264 Total operating expenses | 3 776.00 | 3 776.00 | ||
270 Operating profit | -2 253.00 | -2 253.00 | ||
294 Financial expenses | 621.00 | 621.00 | ||
310 Profit or loss | -2 873.00 | -2 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 289.00 | 5 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 220.00 | 220.00 | ||
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