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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : EXTERIEUR MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-09-30 | Simplified |
| Name | EXTERIEUR MEUBLE |
| Siren | 500598164 |
| Closing | 2015-09-30 |
| Registry code | 6851 |
| Registration number | 1363 |
| Management number | 2007B00844 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67680 Epfig |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | ||||
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
110 Total Assets | 1 089.00 | 1 089.00 | 1 089.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -219 262.00 | |||
136 Profit for the Year | -7 032.00 | |||
142 Total Equity - Total I | -218 794.00 | |||
156 Loans and similar debts | 18 832.00 | |||
166 Suppliers and related accounts | 59 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 314.00 | |||
172 Other debts | 141 314.00 | |||
176 Total debts | 219 883.00 | |||
180 Liabilities Total | 1 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 510.00 | |||
232 Total operating income excluding VAT | 18 510.00 | |||
234 Purchases of goods (including customs duties) | 15 727.00 | |||
240 Inventory changes (raw materials and supplies) | 3 915.00 | |||
242 Other external expenses | 4 445.00 | 49 446.00 | 4 445.00 | |
244 Taxes, duties and similar payments | 111.00 | 677.00 | 111.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 4 566.00 | 69 766.00 | 4 566.00 | |
270 Operating profit | -4 566.00 | -51 256.00 | -4 566.00 | |
290 Exceptional income | 1 774.00 | 1 774.00 | ||
294 Financial expenses | 4 240.00 | 3 486.00 | 4 240.00 | |
310 Profit or loss | -7 032.00 | -54 742.00 | -7 032.00 | |
378 Amount of deductible VAT on goods and services | 430.00 | 430.00 | ||
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