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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : LA BROC A NICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LA BROC A NICO |
| Siren | 490766284 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8527 |
| Management number | 2006B01430 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 603.00 | 17 603.00 | 17 603.00 | |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 17 662.00 | 17 603.00 | 59.00 | 17 662.00 |
060 Merchandise inventory | 2 890.00 | 2 890.00 | 2 890.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
084 Cash | 16 626.00 | 16 626.00 | 16 626.00 | |
096 Total Current Assets + Prepaid Expenses | 19 624.00 | 19 624.00 | 19 624.00 | |
110 Total Assets | 37 286.00 | 17 603.00 | 19 683.00 | 37 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72.00 | |||
136 Profit for the Year | 11 709.00 | |||
142 Total Equity - Total I | 12 637.00 | |||
172 Other debts | 7 046.00 | |||
176 Total debts | 7 046.00 | |||
180 Liabilities Total | 19 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 504.00 | 27 504.00 | ||
218 Production of services sold - France | 4 253.00 | 4 253.00 | ||
230 Other income | 1 218.00 | 1 218.00 | ||
232 Total operating income excluding VAT | 32 975.00 | 32 975.00 | ||
234 Purchases of goods (including customs duties) | 9 345.00 | 9 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 464.00 | 1 464.00 | ||
242 Other external expenses | 10 102.00 | 10 102.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
264 Total operating expenses | 21 265.00 | 21 265.00 | ||
270 Operating profit | 11 710.00 | 11 710.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 11 709.00 | 11 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 662.00 | 17 662.00 | ||
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