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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : EURL 305 FAUBOURG SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL 305 FAUBOURG SAINT ANTOINE |
| Siren | 478150295 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69848 |
| Management number | 2004B15648 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 650.00 | 153 650.00 | 153 650.00 | |
014 Intangible Assets - Other | 17 289.00 | 17 289.00 | 17 289.00 | |
028 Tangible Assets | 78 547.00 | 78 410.00 | 137.00 | 78 547.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 254 985.00 | 95 698.00 | 159 287.00 | 254 985.00 |
060 Merchandise inventory | 7 458.00 | 7 458.00 | 7 458.00 | |
068 Receivables – Trade and related accounts | 2 524.00 | 2 524.00 | 2 524.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 5 679.00 | 5 679.00 | 5 679.00 | |
096 Total Current Assets + Prepaid Expenses | 15 764.00 | 15 764.00 | 15 764.00 | |
110 Total Assets | 270 749.00 | 95 698.00 | 175 051.00 | 270 749.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 304.00 | |||
136 Profit for the Year | -5 956.00 | |||
142 Total Equity - Total I | -7 760.00 | |||
166 Suppliers and related accounts | 7 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 324.00 | |||
172 Other debts | 175 089.00 | |||
176 Total debts | 182 811.00 | |||
180 Liabilities Total | 175 051.00 | |||
195 Of which payables due in more than one year | 166 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 417.00 | 58 146.00 | 46 417.00 | |
232 Total operating income excluding VAT | 46 417.00 | 58 146.00 | 46 417.00 | |
234 Purchases of goods (including customs duties) | 28 004.00 | 35 318.00 | 28 004.00 | |
236 Inventory change (goods) | 752.00 | 170.00 | 752.00 | |
242 Other external expenses | 19 347.00 | 19 253.00 | 19 347.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 3 361.00 | 3 361.00 | ||
252 Social security contributions | 99.00 | 160.00 | 99.00 | |
254 Depreciation and amortization | 811.00 | 969.00 | 811.00 | |
264 Total operating expenses | 52 373.00 | 55 870.00 | 52 373.00 | |
270 Operating profit | -5 956.00 | 2 276.00 | -5 956.00 | |
290 Exceptional income | 678.00 | |||
310 Profit or loss | -5 956.00 | 2 954.00 | -5 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 985.00 | 254 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 012.00 | 4 012.00 | ||
378 Amount of deductible VAT on goods and services | 2 180.00 | 2 180.00 | ||
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