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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : L EDEN D OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-09-30 | Simplified |
| 2017-01-10 | Public | 2015-09-30 | Simplified |
| Name | L EDEN D OPALE |
| Siren | 794257030 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 6225 |
| Management number | 2013B00511 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62370 AUDRUICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 004.00 | 21 974.00 | 59 030.00 | 81 004.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 81 083.00 | 21 974.00 | 59 109.00 | 81 083.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 5 334.00 | 5 334.00 | 5 334.00 | |
084 Cash | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 7 087.00 | 7 087.00 | 7 087.00 | |
110 Total Assets | 88 170.00 | 21 974.00 | 66 196.00 | 88 170.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 027.00 | |||
136 Profit for the Year | 1 875.00 | |||
142 Total Equity - Total I | -8 152.00 | |||
156 Loans and similar debts | 25 287.00 | |||
166 Suppliers and related accounts | 5 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 490.00 | |||
172 Other debts | 43 974.00 | |||
176 Total debts | 74 348.00 | |||
180 Liabilities Total | 66 196.00 | |||
195 Of which payables due in more than one year | 18 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 502.00 | 45 502.00 | ||
218 Production of services sold - France | 6 411.00 | 6 411.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 51 974.00 | 51 974.00 | ||
234 Purchases of goods (including customs duties) | 20 251.00 | 20 251.00 | ||
236 Inventory change (goods) | -151.00 | -151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 372.00 | ||
242 Other external expenses | 19 989.00 | 19 989.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 7 775.00 | 7 775.00 | ||
264 Total operating expenses | 48 542.00 | 48 542.00 | ||
270 Operating profit | 3 431.00 | 3 431.00 | ||
294 Financial expenses | 1 556.00 | 1 556.00 | ||
310 Profit or loss | 1 875.00 | 1 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 083.00 | 81 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 197.00 | 10 197.00 | ||
378 Amount of deductible VAT on goods and services | 7 482.00 | 7 482.00 | ||
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