Grow your business safely with OTHER SMOKING
All the information you need about OTHER SMOKING to develop and secure your business in France
O
HOME >
CORPORATES
>
OTHER SMOKING >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : OTHER SMOKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | OTHER SMOKING |
| Siren | 791227077 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11689 |
| Management number | 2013B00379 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 496.00 | 2 557.00 | 4 939.00 | 7 496.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 10 396.00 | 2 557.00 | 7 839.00 | 10 396.00 |
060 Merchandise inventory | 11 450.00 | 11 450.00 | 11 450.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 3 489.00 | 3 489.00 | 3 489.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 047.00 | 17 047.00 | 17 047.00 | |
110 Total Assets | 27 442.00 | 2 557.00 | 24 885.00 | 27 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 275.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 10 556.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 3 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 706.00 | |||
172 Other debts | 10 682.00 | |||
176 Total debts | 14 329.00 | |||
180 Liabilities Total | 24 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 866.00 | 131 245.00 | 140 866.00 | |
230 Other income | 7 883.00 | 19.00 | 7 883.00 | |
232 Total operating income excluding VAT | 148 749.00 | 131 264.00 | 148 749.00 | |
234 Purchases of goods (including customs duties) | 73 931.00 | 58 832.00 | 73 931.00 | |
236 Inventory change (goods) | 8 241.00 | -1 140.00 | 8 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 532.00 | |||
242 Other external expenses | 35 353.00 | 46 796.00 | 35 353.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 384.00 | 1 290.00 | |
250 Staff compensation | 23 600.00 | 17 819.00 | 23 600.00 | |
252 Social security contributions | 3 960.00 | 6 775.00 | 3 960.00 | |
254 Depreciation and amortization | 808.00 | 808.00 | 808.00 | |
262 Other expenses | 210.00 | 1 336.00 | 210.00 | |
264 Total operating expenses | 147 393.00 | 132 141.00 | 147 393.00 | |
270 Operating profit | 1 356.00 | -877.00 | 1 356.00 | |
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 993.00 | 139.00 | 993.00 | |
310 Profit or loss | 182.00 | -1 016.00 | 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 396.00 | 10 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 173.00 | 28 173.00 | ||
378 Amount of deductible VAT on goods and services | 17 999.00 | 17 999.00 | ||
all companies in France
Complete and comprehensive database.
