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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LES 7 FLOCONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-08-31 | Simplified |
| Name | LES 7 FLOCONS |
| Siren | 494611908 |
| Closing | 2016-08-31 |
| Registry code | 7402 |
| Registration number | 2985 |
| Management number | 2007B00067 |
| Activity code | 4759A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Féternes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 720.00 | 5 185.00 | 11 535.00 | 16 720.00 |
044 Total Fixed Assets | 16 720.00 | 5 185.00 | 11 535.00 | 16 720.00 |
060 Merchandise inventory | 4 915.00 | 4 915.00 | 4 915.00 | |
064 Advances and down payments on orders | 2 230.00 | 2 230.00 | 2 230.00 | |
072 Receivables – Other | 3 446.00 | 3 446.00 | 3 446.00 | |
084 Cash | 9 080.00 | 9 080.00 | 9 080.00 | |
092 Prepaid expenses | 2 480.00 | 2 480.00 | 2 480.00 | |
096 Total Current Assets + Prepaid Expenses | 22 151.00 | 22 151.00 | 22 151.00 | |
110 Total Assets | 38 872.00 | 5 185.00 | 33 687.00 | 38 872.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 376.00 | |||
136 Profit for the Year | -1 408.00 | |||
142 Total Equity - Total I | 8 978.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 805.00 | |||
172 Other debts | 22 773.00 | |||
176 Total debts | 24 708.00 | |||
180 Liabilities Total | 33 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 100.00 | 8 100.00 | ||
232 Total operating income excluding VAT | 8 100.00 | 8 100.00 | ||
234 Purchases of goods (including customs duties) | 4 915.00 | 4 915.00 | ||
236 Inventory change (goods) | -4 915.00 | -4 915.00 | ||
242 Other external expenses | 6 043.00 | 6 043.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 1 130.00 | 1 130.00 | ||
254 Depreciation and amortization | 1 473.00 | 1 473.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 9 508.00 | 9 508.00 | ||
270 Operating profit | -1 408.00 | -1 408.00 | ||
310 Profit or loss | -1 408.00 | -1 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 817.00 | 8 817.00 | ||
490 Total Fixed Assets (Gross Value) | 7 904.00 | 7 904.00 | ||
492 Total Fixed Assets (Increases) | 8 817.00 | 8 817.00 | ||
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