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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : E & M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | E & M |
| Siren | 813685492 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 31032 |
| Management number | 2015B04536 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 351.00 | 701.00 | 5 650.00 | 6 351.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 13 251.00 | 701.00 | 12 550.00 | 13 251.00 |
060 Merchandise inventory | 8 670.00 | 8 670.00 | 8 670.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 10 792.00 | 10 792.00 | 10 792.00 | |
110 Total Assets | 24 042.00 | 701.00 | 23 342.00 | 24 042.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 716.00 | |||
136 Profit for the Year | 1 344.00 | |||
142 Total Equity - Total I | 1 629.00 | |||
166 Suppliers and related accounts | 20 529.00 | |||
172 Other debts | 1 184.00 | |||
176 Total debts | 21 713.00 | |||
180 Liabilities Total | 23 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 026.00 | 101 026.00 | ||
232 Total operating income excluding VAT | 101 026.00 | 101 026.00 | ||
234 Purchases of goods (including customs duties) | 67 874.00 | 67 874.00 | ||
236 Inventory change (goods) | -1 690.00 | -1 690.00 | ||
242 Other external expenses | 26 401.00 | 26 401.00 | ||
244 Taxes, duties and similar payments | 1 497.00 | 1 497.00 | ||
250 Staff compensation | 3 626.00 | 3 626.00 | ||
252 Social security contributions | 1 393.00 | 1 393.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
264 Total operating expenses | 99 682.00 | 99 682.00 | ||
270 Operating profit | 1 344.00 | 1 344.00 | ||
310 Profit or loss | 1 344.00 | 1 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 975.00 | 3 975.00 | ||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 5 076.00 | 5 076.00 | ||
492 Total Fixed Assets (Increases) | 8 175.00 | 8 175.00 | ||
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