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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : L'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | L'ETOILE |
| Siren | 449918291 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9388 |
| Management number | 2003B02717 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 833.00 | 28 562.00 | 271.00 | 28 833.00 |
044 Total Fixed Assets | 28 833.00 | 28 562.00 | 271.00 | 28 833.00 |
068 Receivables – Trade and related accounts | 1 891.00 | 1 891.00 | 1 891.00 | |
072 Receivables – Other | 24 269.00 | 24 269.00 | 24 269.00 | |
084 Cash | 10 202.00 | 10 202.00 | 10 202.00 | |
096 Total Current Assets + Prepaid Expenses | 36 361.00 | 36 361.00 | 36 361.00 | |
110 Total Assets | 65 194.00 | 28 562.00 | 36 632.00 | 65 194.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 185.00 | |||
136 Profit for the Year | 2 733.00 | |||
142 Total Equity - Total I | 7 048.00 | |||
156 Loans and similar debts | 1 690.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 695.00 | |||
172 Other debts | 26 261.00 | |||
176 Total debts | 29 584.00 | |||
180 Liabilities Total | 36 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 456.00 | 29 456.00 | ||
218 Production of services sold - France | 33 393.00 | 33 393.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 62 854.00 | 62 854.00 | ||
234 Purchases of goods (including customs duties) | 42 541.00 | 42 541.00 | ||
242 Other external expenses | 9 858.00 | 9 858.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
254 Depreciation and amortization | 1 747.00 | 1 747.00 | ||
262 Other expenses | 4 320.00 | 4 320.00 | ||
264 Total operating expenses | 60 069.00 | 60 069.00 | ||
270 Operating profit | 2 785.00 | 2 785.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 2 733.00 | 2 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 833.00 | 28 833.00 | ||
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