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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : L EPINGLE A CHEVEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | L EPINGLE A CHEVEUX |
| Siren | 513637090 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12494 |
| Management number | 2009B01218 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| 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 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 451.00 | 4 098.00 | 353.00 | 4 451.00 |
044 Total Fixed Assets | 16 451.00 | 4 098.00 | 12 353.00 | 16 451.00 |
060 Merchandise inventory | 1 010.00 | 1 010.00 | 1 010.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 537.00 | 2 537.00 | 2 537.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 597.00 | 3 597.00 | 3 597.00 | |
110 Total Assets | 20 048.00 | 4 098.00 | 15 950.00 | 20 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 217.00 | |||
136 Profit for the Year | 2 012.00 | |||
142 Total Equity - Total I | 7 329.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 238.00 | |||
172 Other debts | 6 041.00 | |||
176 Total debts | 8 621.00 | |||
180 Liabilities Total | 15 950.00 | |||
195 Of which payables due in more than one year | 3 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 500.00 | 14 604.00 | 10 500.00 | |
218 Production of services sold - France | 28 177.00 | 30 703.00 | 28 177.00 | |
232 Total operating income excluding VAT | 38 677.00 | 45 307.00 | 38 677.00 | |
234 Purchases of goods (including customs duties) | 6 854.00 | 8 780.00 | 6 854.00 | |
236 Inventory change (goods) | 95.00 | 623.00 | 95.00 | |
242 Other external expenses | 17 017.00 | 16 580.00 | 17 017.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 458.00 | 1 381.00 | |
250 Staff compensation | 8 000.00 | 8 300.00 | 8 000.00 | |
252 Social security contributions | 2 764.00 | 3 583.00 | 2 764.00 | |
254 Depreciation and amortization | 121.00 | 121.00 | 121.00 | |
262 Other expenses | 1.00 | 559.00 | 1.00 | |
264 Total operating expenses | 36 233.00 | 40 005.00 | 36 233.00 | |
270 Operating profit | 2 445.00 | 5 302.00 | 2 445.00 | |
294 Financial expenses | 78.00 | 669.00 | 78.00 | |
306 Income tax's | 355.00 | 683.00 | 355.00 | |
310 Profit or loss | 2 012.00 | 3 950.00 | 2 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 451.00 | 16 451.00 | ||
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