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BALANCE SHEET (
2018-06-23)
THE LIST OF BALANCE SHEET : L ETOILE D ARGENTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-23 | Public | 2016-12-31 | Simplified |
| Name | L ETOILE D ARGENTEUIL |
| Siren | 493265367 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4733 |
| Management number | 2006B03618 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
014 Intangible Assets - Other | 35 690.00 | 3 683.00 | 32 007.00 | 35 690.00 |
028 Tangible Assets | 3 485.00 | 3 485.00 | 3 485.00 | |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 91 375.00 | 7 168.00 | 84 207.00 | 91 375.00 |
060 Merchandise inventory | 2 947.00 | 2 947.00 | 2 947.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 5 286.00 | 5 286.00 | 5 286.00 | |
110 Total Assets | 96 661.00 | 7 168.00 | 89 493.00 | 96 661.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 248.00 | |||
136 Profit for the Year | 3 078.00 | |||
142 Total Equity - Total I | 19 526.00 | |||
166 Suppliers and related accounts | 4 967.00 | |||
172 Other debts | 65 000.00 | |||
176 Total debts | 69 967.00 | |||
180 Liabilities Total | 89 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 852.00 | 62 852.00 | ||
232 Total operating income excluding VAT | 62 852.00 | 62 852.00 | ||
234 Purchases of goods (including customs duties) | 6 795.00 | 6 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 675.00 | 1 675.00 | ||
242 Other external expenses | 20 036.00 | 20 036.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 19 554.00 | 19 554.00 | ||
252 Social security contributions | 6 597.00 | 6 597.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 683.00 | ||
264 Total operating expenses | 58 801.00 | 58 801.00 | ||
270 Operating profit | 4 051.00 | 4 051.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 078.00 | 3 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 150.00 | 23 150.00 | ||
490 Total Fixed Assets (Gross Value) | 68 225.00 | 68 225.00 | ||
492 Total Fixed Assets (Increases) | 23 150.00 | 23 150.00 | ||
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