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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : LA BANDE DES 6 NEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | LA BANDE DES 6 NEZ |
| Siren | 487460628 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1387 |
| Management number | 2005B01160 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 008.00 | 44 330.00 | 5 678.00 | 50 008.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 52 408.00 | 44 330.00 | 8 078.00 | 52 408.00 |
060 Merchandise inventory | 72 290.00 | 72 290.00 | 72 290.00 | |
072 Receivables – Other | 9 111.00 | 9 111.00 | 9 111.00 | |
084 Cash | 26 034.00 | 26 034.00 | 26 034.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 107 996.00 | 107 996.00 | 107 996.00 | |
110 Total Assets | 160 404.00 | 44 330.00 | 116 074.00 | 160 404.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 476.00 | |||
136 Profit for the Year | 2 398.00 | |||
142 Total Equity - Total I | 67 874.00 | |||
166 Suppliers and related accounts | 38 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 9 476.00 | |||
176 Total debts | 48 200.00 | |||
180 Liabilities Total | 116 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 476.00 | 150 476.00 | ||
230 Other income | 8 884.00 | 8 884.00 | ||
232 Total operating income excluding VAT | 159 360.00 | 159 360.00 | ||
234 Purchases of goods (including customs duties) | 93 812.00 | 93 812.00 | ||
236 Inventory change (goods) | 4 478.00 | 4 478.00 | ||
242 Other external expenses | 24 495.00 | 24 495.00 | ||
243 (including business tax) | -6 811.00 | -6 811.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
24B (including equipment leasing) | 659.00 | 659.00 | ||
250 Staff compensation | 19 686.00 | 19 686.00 | ||
252 Social security contributions | 6 955.00 | 6 955.00 | ||
254 Depreciation and amortization | 4 574.00 | 4 574.00 | ||
262 Other expenses | 1 045.00 | 1 045.00 | ||
264 Total operating expenses | 155 726.00 | 155 726.00 | ||
270 Operating profit | 3 634.00 | 3 634.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 2 398.00 | 2 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 408.00 | 52 408.00 | ||
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