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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : A3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-10-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | A3 |
| Siren | 439454646 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3545 |
| Management number | 2002B00210 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60650 SAINT-AUBIN-EN-BRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 276.00 | 2 276.00 | 2 276.00 | |
044 Total Fixed Assets | 2 276.00 | 2 276.00 | 2 276.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | ||||
084 Cash | 6 511.00 | 6 511.00 | 6 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 2 276.00 | 2 276.00 | 6 861.00 | 2 276.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -9 452.00 | |||
136 Profit for the Year | 4 264.00 | |||
142 Total Equity - Total I | 2 462.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 3 739.00 | |||
176 Total debts | 4 399.00 | |||
180 Liabilities Total | 6 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 530.00 | 27 440.00 | 35 530.00 | |
232 Total operating income excluding VAT | 35 530.00 | 27 440.00 | 35 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 775.00 | 3 701.00 | 6 775.00 | |
242 Other external expenses | 5 248.00 | 7 230.00 | 5 248.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 967.00 | 610.00 | 967.00 | |
250 Staff compensation | 8 396.00 | 7 828.00 | 8 396.00 | |
252 Social security contributions | 4 256.00 | 9 173.00 | 4 256.00 | |
254 Depreciation and amortization | 436.00 | |||
262 Other expenses | 4 976.00 | 2 646.00 | 4 976.00 | |
264 Total operating expenses | 30 618.00 | 31 624.00 | 30 618.00 | |
270 Operating profit | 4 912.00 | -4 184.00 | 4 912.00 | |
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
310 Profit or loss | 4 264.00 | -4 184.00 | 4 264.00 | |
374 Amount of VAT collected | 4 485.00 | 4 485.00 | ||
378 Amount of deductible VAT on goods and services | 2 714.00 | 2 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 276.00 | 2 276.00 | ||
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