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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : LA MAISON DES BONBONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DES BONBONS |
| Siren | 337888960 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39193 |
| Management number | 1986B06966 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -30 115.00 | |||
136 Profit for the Year | -36 048.00 | |||
142 Total Equity - Total I | -57 778.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 57 778.00 | |||
176 Total debts | 57 778.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 582.00 | 40 386.00 | 31 582.00 | |
230 Other income | 29.00 | 59.00 | 29.00 | |
232 Total operating income excluding VAT | 31 611.00 | 40 445.00 | 31 611.00 | |
234 Purchases of goods (including customs duties) | 6 282.00 | 14 771.00 | 6 282.00 | |
236 Inventory change (goods) | 5 151.00 | 462.00 | 5 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 369.00 | 119.00 | 369.00 | |
242 Other external expenses | 16 099.00 | 16 641.00 | 16 099.00 | |
244 Taxes, duties and similar payments | 393.00 | 442.00 | 393.00 | |
250 Staff compensation | 5 775.00 | 10 463.00 | 5 775.00 | |
252 Social security contributions | 5 362.00 | 7 784.00 | 5 362.00 | |
262 Other expenses | 36.00 | 10.00 | 36.00 | |
264 Total operating expenses | 39 467.00 | 50 691.00 | 39 467.00 | |
270 Operating profit | -7 856.00 | -10 246.00 | -7 856.00 | |
290 Exceptional income | 20 000.00 | 1 165.00 | 20 000.00 | |
300 Exceptional expenses | 48 192.00 | 27.00 | 48 192.00 | |
310 Profit or loss | -36 048.00 | -9 108.00 | -36 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 45 735.00 | 45 735.00 | ||
490 Total Fixed Assets (Gross Value) | 69 050.00 | 69 050.00 | ||
494 Total Fixed Assets (Decreases) | 69 050.00 | 69 050.00 | ||
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