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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : LA GIRAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2013-12-31 | Simplified |
| Name | LA GIRAFE |
| Siren | 491655122 |
| Closing | 2013-12-31 |
| Registry code | 9301 |
| Registration number | 871 |
| Management number | 2006B04706 |
| Activity code | 5621Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 616.00 | 51 108.00 | 6 508.00 | 57 616.00 |
044 Total Fixed Assets | 57 616.00 | 51 108.00 | 6 508.00 | 57 616.00 |
060 Merchandise inventory | 3 490.00 | 3 490.00 | 3 490.00 | |
072 Receivables – Other | 27 271.00 | 27 271.00 | 27 271.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 32 656.00 | 32 656.00 | 32 656.00 | |
110 Total Assets | 90 272.00 | 51 108.00 | 39 164.00 | 90 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 851.00 | |||
136 Profit for the Year | -12 181.00 | |||
142 Total Equity - Total I | -8 330.00 | |||
156 Loans and similar debts | 9 107.00 | |||
166 Suppliers and related accounts | 13 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 864.00 | |||
172 Other debts | 25 218.00 | |||
176 Total debts | 47 494.00 | |||
180 Liabilities Total | 39 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 162.00 | |||
218 Production of services sold - France | 12 130.00 | 31 902.00 | 12 130.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 130.00 | 110 064.00 | 12 130.00 | |
234 Purchases of goods (including customs duties) | 3 487.00 | 85 515.00 | 3 487.00 | |
236 Inventory change (goods) | -3 490.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 331.00 | ||
242 Other external expenses | 15 065.00 | 17 862.00 | 15 065.00 | |
244 Taxes, duties and similar payments | 1 299.00 | 1 280.00 | 1 299.00 | |
252 Social security contributions | 870.00 | 2 205.00 | 870.00 | |
254 Depreciation and amortization | 3 555.00 | 4 042.00 | 3 555.00 | |
262 Other expenses | 142.00 | |||
264 Total operating expenses | 24 276.00 | 107 556.00 | 24 276.00 | |
270 Operating profit | -12 146.00 | 2 509.00 | -12 146.00 | |
294 Financial expenses | 38.00 | |||
300 Exceptional expenses | 35.00 | 152.00 | 35.00 | |
306 Income tax's | 371.00 | |||
310 Profit or loss | -12 181.00 | 1 948.00 | -12 181.00 | |
374 Amount of VAT collected | 2 378.00 | 2 378.00 | ||
378 Amount of deductible VAT on goods and services | 3 468.00 | 3 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 57 616.00 | 57 616.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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