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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LA POINTE PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Partially confidential | 2016-03-31 | Simplified |
| Name | LA POINTE PRESSE |
| Siren | 414000729 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 5349 |
| Management number | 1997B04875 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
028 Tangible Assets | 60 206.00 | 60 206.00 | 60 206.00 | |
040 Financial Assets | 2 777.00 | 2 777.00 | 2 777.00 | |
044 Total Fixed Assets | 64 113.00 | 61 336.00 | 2 777.00 | 64 113.00 |
060 Merchandise inventory | 52 268.00 | 52 268.00 | 52 268.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 29 469.00 | 29 469.00 | 29 469.00 | |
084 Cash | 34 759.00 | 34 759.00 | 34 759.00 | |
092 Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 118 133.00 | 118 133.00 | 118 133.00 | |
110 Total Assets | 182 246.00 | 61 336.00 | 120 911.00 | 182 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 32 315.00 | |||
136 Profit for the Year | 8 471.00 | |||
142 Total Equity - Total I | 49 171.00 | |||
166 Suppliers and related accounts | 42 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 26 123.00 | |||
174 Prepaid income | 2 676.00 | |||
176 Total debts | 71 740.00 | |||
180 Liabilities Total | 120 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 64 090.00 | 64 090.00 | ||
492 Total Fixed Assets (Increases) | 23.00 | 23.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 724.00 | 14 724.00 | ||
378 Amount of deductible VAT on goods and services | 12 903.00 | 12 903.00 | ||
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