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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : DEMO PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2017-01-31 | Simplified |
| Name | DEMO PHOTOS |
| Siren | 333188274 |
| Closing | 2017-01-31 |
| Registry code | 5751 |
| Registration number | 1679 |
| Management number | 1985B00307 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Hagondange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 129.00 | 2 129.00 | 2 129.00 | |
028 Tangible Assets | 169 771.00 | 130 661.00 | 39 110.00 | 169 771.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 171 946.00 | 132 790.00 | 39 155.00 | 171 946.00 |
060 Merchandise inventory | 17 187.00 | 17 187.00 | 17 187.00 | |
068 Receivables – Trade and related accounts | 5 502.00 | 5 502.00 | 5 502.00 | |
072 Receivables – Other | 6 532.00 | 6 532.00 | 6 532.00 | |
080 Sellable securities | 5 734.00 | 5 734.00 | 5 734.00 | |
084 Cash | 25 384.00 | 25 384.00 | 25 384.00 | |
092 Prepaid expenses | 6 693.00 | 6 693.00 | 6 693.00 | |
096 Total Current Assets + Prepaid Expenses | 67 034.00 | 67 034.00 | 67 034.00 | |
110 Total Assets | 238 981.00 | 132 790.00 | 106 190.00 | 238 981.00 |
120 Share or Individual Capital | 27 450.00 | |||
132 Other Reserves | 10 837.00 | |||
134 Retained Earnings | -300.00 | |||
136 Profit for the Year | 509.00 | |||
142 Total Equity - Total I | 38 496.00 | |||
156 Loans and similar debts | 3 184.00 | |||
166 Suppliers and related accounts | 19 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 164.00 | |||
172 Other debts | 44 588.00 | |||
176 Total debts | 67 694.00 | |||
180 Liabilities Total | 106 190.00 | |||
195 Of which payables due in more than one year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 107.00 | 198 107.00 | ||
230 Other income | 3 334.00 | 3 334.00 | ||
232 Total operating income excluding VAT | 201 442.00 | 201 442.00 | ||
234 Purchases of goods (including customs duties) | 34 245.00 | 34 245.00 | ||
236 Inventory change (goods) | 7 897.00 | 7 897.00 | ||
242 Other external expenses | 57 397.00 | 57 397.00 | ||
243 (including business tax) | 1 703.00 | 1 703.00 | ||
244 Taxes, duties and similar payments | 2 305.00 | 2 305.00 | ||
250 Staff compensation | 85 034.00 | 85 034.00 | ||
252 Social security contributions | 8 885.00 | 8 885.00 | ||
254 Depreciation and amortization | 20 722.00 | 20 722.00 | ||
262 Other expenses | 542.00 | 542.00 | ||
264 Total operating expenses | 217 030.00 | 217 030.00 | ||
270 Operating profit | -15 587.00 | -15 587.00 | ||
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 1 002.00 | 1 002.00 | ||
310 Profit or loss | 509.00 | 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 058.00 | 3 058.00 | ||
490 Total Fixed Assets (Gross Value) | 174 138.00 | 174 138.00 | ||
492 Total Fixed Assets (Increases) | 3 058.00 | 3 058.00 | ||
494 Total Fixed Assets (Decreases) | 5 249.00 | 5 249.00 | ||
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