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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : AUX HERBES D ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AUX HERBES D ANTAN |
| Siren | 439079393 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015080 |
| Management number | 2001B00972 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 837.00 | 837.00 | 837.00 | |
028 Tangible Assets | 62 964.00 | 59 436.00 | 3 528.00 | 62 964.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 64 029.00 | 60 273.00 | 3 757.00 | 64 029.00 |
060 Merchandise inventory | 65 959.00 | 65 959.00 | 65 959.00 | |
072 Receivables – Other | 4 969.00 | 4 969.00 | 4 969.00 | |
080 Sellable securities | 15 007.00 | 15 007.00 | 15 007.00 | |
084 Cash | 28 436.00 | 28 436.00 | 28 436.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 114 380.00 | 114 380.00 | 114 380.00 | |
110 Total Assets | 178 409.00 | 60 273.00 | 118 137.00 | 178 409.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 62 878.00 | |||
136 Profit for the Year | 20 692.00 | |||
142 Total Equity - Total I | 92 040.00 | |||
166 Suppliers and related accounts | 17 914.00 | |||
172 Other debts | 8 183.00 | |||
176 Total debts | 26 097.00 | |||
180 Liabilities Total | 118 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 885.00 | 422 885.00 | ||
230 Other income | 2 294.00 | 2 294.00 | ||
232 Total operating income excluding VAT | 425 179.00 | 425 179.00 | ||
234 Purchases of goods (including customs duties) | 185 221.00 | 185 221.00 | ||
236 Inventory change (goods) | -2 017.00 | -2 017.00 | ||
242 Other external expenses | 31 864.00 | 31 864.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 177 965.00 | 177 965.00 | ||
252 Social security contributions | 8 066.00 | 8 066.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
262 Other expenses | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 404 191.00 | 404 191.00 | ||
270 Operating profit | 20 988.00 | 20 988.00 | ||
280 Financial income | 1 518.00 | 1 518.00 | ||
306 Income tax's | 1 814.00 | 1 814.00 | ||
310 Profit or loss | 20 692.00 | 20 692.00 | ||
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