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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : LES HIRONDELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LES HIRONDELLES |
| Siren | 497962399 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 453 |
| Management number | 2007B00519 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57690 Guinglange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385.00 | 385.00 | 385.00 | |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 22 885.00 | 385.00 | 22 500.00 | 22 885.00 |
060 Merchandise inventory | 57 192.00 | 57 192.00 | 57 192.00 | |
072 Receivables – Other | 18 889.00 | 18 889.00 | 18 889.00 | |
084 Cash | 41 632.00 | 41 632.00 | 41 632.00 | |
096 Total Current Assets + Prepaid Expenses | 117 713.00 | 117 713.00 | 117 713.00 | |
110 Total Assets | 140 598.00 | 385.00 | 140 213.00 | 140 598.00 |
120 Share or Individual Capital | 7 840.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 133 397.00 | |||
136 Profit for the Year | -3 287.00 | |||
142 Total Equity - Total I | 138 750.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 611.00 | |||
176 Total debts | 1 463.00 | |||
180 Liabilities Total | 140 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 553.00 | 1 553.00 | ||
232 Total operating income excluding VAT | 1 553.00 | 1 553.00 | ||
236 Inventory change (goods) | -91 973.00 | |||
242 Other external expenses | 5 344.00 | 87 865.00 | 5 344.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 647.00 | 644.00 | 647.00 | |
254 Depreciation and amortization | 2.00 | 129.00 | 2.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 993.00 | -3 335.00 | 5 993.00 | |
270 Operating profit | -4 441.00 | 3 335.00 | -4 441.00 | |
280 Financial income | 1 154.00 | 1 127.00 | 1 154.00 | |
294 Financial expenses | 217.00 | |||
306 Income tax's | 637.00 | |||
310 Profit or loss | -3 287.00 | 3 607.00 | -3 287.00 | |
378 Amount of deductible VAT on goods and services | 794.00 | 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 19 135.00 | 19 135.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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