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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : LES SENTEURS D' ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | LES SENTEURS D' ANATOLIE |
| Siren | 489532390 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/002762 |
| Management number | 2006B70132 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 70 563.00 | 34 890.00 | 35 674.00 | 70 563.00 |
044 Total Fixed Assets | 95 563.00 | 34 890.00 | 60 674.00 | 95 563.00 |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 25 095.00 | 25 095.00 | 25 095.00 | |
096 Total Current Assets + Prepaid Expenses | 30 196.00 | 30 196.00 | 30 196.00 | |
110 Total Assets | 125 759.00 | 34 890.00 | 90 869.00 | 125 759.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 21 195.00 | |||
136 Profit for the Year | -4 259.00 | |||
142 Total Equity - Total I | 25 296.00 | |||
166 Suppliers and related accounts | 9 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 768.00 | |||
172 Other debts | 55 600.00 | |||
176 Total debts | 65 573.00 | |||
180 Liabilities Total | 90 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 046.00 | 263 448.00 | 281 046.00 | |
226 Operating subsidies received | 2 998.00 | 2 998.00 | ||
230 Other income | 1 383.00 | 5.00 | 1 383.00 | |
232 Total operating income excluding VAT | 285 428.00 | 263 453.00 | 285 428.00 | |
234 Purchases of goods (including customs duties) | 102 871.00 | 106 446.00 | 102 871.00 | |
236 Inventory change (goods) | -1 972.00 | -1 278.00 | -1 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | -4.00 | |||
242 Other external expenses | 72 312.00 | 70 442.00 | 72 312.00 | |
243 (including business tax) | 4 792.00 | 4 792.00 | ||
244 Taxes, duties and similar payments | 5 555.00 | 4 127.00 | 5 555.00 | |
250 Staff compensation | 79 957.00 | 61 710.00 | 79 957.00 | |
252 Social security contributions | 21 035.00 | 10 709.00 | 21 035.00 | |
254 Depreciation and amortization | 8 076.00 | 7 380.00 | 8 076.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 287 835.00 | 259 546.00 | 287 835.00 | |
270 Operating profit | -2 407.00 | 3 907.00 | -2 407.00 | |
300 Exceptional expenses | 1 852.00 | 1 852.00 | ||
306 Income tax's | 121.00 | |||
310 Profit or loss | -4 259.00 | 3 786.00 | -4 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 94 714.00 | 94 714.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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