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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : L ANTRE DU JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2022-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | L ANTRE DU JEU |
| Siren | 492975008 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 15543 |
| Management number | 2006B01310 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 579.00 | 9 820.00 | 5 759.00 | 15 579.00 |
040 Financial Assets | 1 863.00 | 1 863.00 | 1 863.00 | |
044 Total Fixed Assets | 17 442.00 | 9 820.00 | 7 622.00 | 17 442.00 |
060 Merchandise inventory | 51 338.00 | 51 338.00 | 51 338.00 | |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 55 668.00 | 55 668.00 | 55 668.00 | |
110 Total Assets | 73 110.00 | 9 820.00 | 63 291.00 | 73 110.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 741.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 324.00 | |||
142 Total Equity - Total I | 12 185.00 | |||
156 Loans and similar debts | 9 511.00 | |||
166 Suppliers and related accounts | 22 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 418.00 | |||
172 Other debts | 19 314.00 | |||
176 Total debts | 51 106.00 | |||
180 Liabilities Total | 63 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 357.00 | |||
195 Of which payables due in more than one year | 3 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 877.00 | 181 976.00 | 201 877.00 | |
218 Production of services sold - France | 1 258.00 | 1 765.00 | 1 258.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 203 135.00 | 183 750.00 | 203 135.00 | |
234 Purchases of goods (including customs duties) | 139 154.00 | 128 319.00 | 139 154.00 | |
236 Inventory change (goods) | 396.00 | -2 543.00 | 396.00 | |
242 Other external expenses | 34 020.00 | 32 815.00 | 34 020.00 | |
243 (including business tax) | 1 314.00 | 1 314.00 | ||
244 Taxes, duties and similar payments | 2 026.00 | 1 303.00 | 2 026.00 | |
250 Staff compensation | 17 198.00 | 15 508.00 | 17 198.00 | |
252 Social security contributions | 5 200.00 | 3 182.00 | 5 200.00 | |
254 Depreciation and amortization | 1 995.00 | 1 144.00 | 1 995.00 | |
262 Other expenses | 1 209.00 | 1 125.00 | 1 209.00 | |
264 Total operating expenses | 201 200.00 | 180 853.00 | 201 200.00 | |
270 Operating profit | 1 935.00 | 2 897.00 | 1 935.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 596.00 | 505.00 | 596.00 | |
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 1 324.00 | 2 394.00 | 1 324.00 | |
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