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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LES PAPATTES PROPRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LES PAPATTES PROPRES |
| Siren | 491519351 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5995 |
| Management number | 2006B00818 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 5 274.00 | 5 274.00 | 5 274.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 2 390.00 | 2 390.00 | 2 390.00 | |
096 Total Current Assets + Prepaid Expenses | 8 423.00 | 8 423.00 | 8 423.00 | |
110 Total Assets | 9 423.00 | 9 423.00 | 9 423.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 388.00 | |||
136 Profit for the Year | -4 657.00 | |||
142 Total Equity - Total I | 6 982.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
172 Other debts | 423.00 | |||
176 Total debts | 2 442.00 | |||
180 Liabilities Total | 9 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 441.00 | 35 441.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 443.00 | 35 443.00 | ||
234 Purchases of goods (including customs duties) | 5 449.00 | 5 449.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 14 163.00 | 14 163.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 699.00 | 5 699.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 621.00 | 39 621.00 | ||
270 Operating profit | -4 178.00 | -4 178.00 | ||
300 Exceptional expenses | 479.00 | 479.00 | ||
310 Profit or loss | -4 657.00 | -4 657.00 | ||
316 Non-deductible compensation and personal benefits | 13 000.00 | 13 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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