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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : LES 3 SOEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | LES 3 SOEURS |
| Siren | 820069441 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 25 |
| Management number | 2016B01066 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
110 Total Assets | 16 585.00 | 16 585.00 | 16 585.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 646.00 | |||
142 Total Equity - Total I | 2 146.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 661.00 | |||
172 Other debts | 13 324.00 | |||
176 Total debts | 14 438.00 | |||
180 Liabilities Total | 16 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 921.00 | 11 921.00 | ||
232 Total operating income excluding VAT | 11 921.00 | 11 921.00 | ||
234 Purchases of goods (including customs duties) | 4 066.00 | 4 066.00 | ||
236 Inventory change (goods) | -260.00 | -260.00 | ||
242 Other external expenses | 5 138.00 | 5 138.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
264 Total operating expenses | 9 895.00 | 9 895.00 | ||
270 Operating profit | 2 026.00 | 2 026.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 646.00 | 1 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 656.00 | 656.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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