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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : LA TABLE DE JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE DE JEANNE |
| Siren | 497695809 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 7828 |
| Management number | 2007B00487 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76480 Epinay-sur-Duclair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 704.00 | 18 459.00 | 32 245.00 | 50 704.00 |
044 Total Fixed Assets | 50 704.00 | 18 459.00 | 32 245.00 | 50 704.00 |
060 Merchandise inventory | 2 476.00 | 2 476.00 | 2 476.00 | |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
084 Cash | 16 757.00 | 16 757.00 | 16 757.00 | |
092 Prepaid expenses | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 23 867.00 | 23 867.00 | 23 867.00 | |
110 Total Assets | 74 570.00 | 18 459.00 | 56 111.00 | 74 570.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 070.00 | |||
136 Profit for the Year | 4 764.00 | |||
142 Total Equity - Total I | 31 334.00 | |||
156 Loans and similar debts | 9 988.00 | |||
166 Suppliers and related accounts | 4 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 10 279.00 | |||
176 Total debts | 24 778.00 | |||
180 Liabilities Total | 56 111.00 | |||
195 Of which payables due in more than one year | 5 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 054.00 | 153 054.00 | ||
226 Operating subsidies received | 1 610.00 | 1 610.00 | ||
230 Other income | 2 270.00 | 2 270.00 | ||
232 Total operating income excluding VAT | 156 934.00 | 156 934.00 | ||
234 Purchases of goods (including customs duties) | 54 975.00 | 54 975.00 | ||
236 Inventory change (goods) | -514.00 | -514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 908.00 | 3 908.00 | ||
242 Other external expenses | 20 097.00 | 20 097.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 2 783.00 | 2 783.00 | ||
250 Staff compensation | 60 303.00 | 60 303.00 | ||
252 Social security contributions | 4 033.00 | 4 033.00 | ||
254 Depreciation and amortization | 5 866.00 | 5 866.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 151 594.00 | 151 594.00 | ||
270 Operating profit | 5 340.00 | 5 340.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 4 764.00 | 4 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 704.00 | 50 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 397.00 | 15 397.00 | ||
378 Amount of deductible VAT on goods and services | 7 030.00 | 7 030.00 | ||
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