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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : EDITIONS DES 4 PAPILLONS BY JULIE VRANCKX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2016-03-31 | Simplified |
| Name | EDITIONS DES 4 PAPILLONS BY JULIE VRANCKX |
| Siren | 501972012 |
| Closing | 2016-03-31 |
| Registry code | 1704 |
| Registration number | 6 |
| Management number | 2008B40014 |
| Activity code | 4778C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17700 Saint-Georges-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 080.00 | 2 080.00 | 2 080.00 | |
028 Tangible Assets | 19 252.00 | 11 202.00 | 8 050.00 | 19 252.00 |
044 Total Fixed Assets | 21 332.00 | 13 282.00 | 8 050.00 | 21 332.00 |
060 Merchandise inventory | 44 977.00 | 44 977.00 | 44 977.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 46 678.00 | 46 678.00 | 46 678.00 | |
110 Total Assets | 68 010.00 | 13 282.00 | 54 728.00 | 68 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | 6 989.00 | |||
166 Suppliers and related accounts | 2 639.00 | |||
172 Other debts | 45 099.00 | |||
176 Total debts | 47 738.00 | |||
180 Liabilities Total | 54 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 180.00 | 1 180.00 | ||
210 Sales of goods - France | 49 580.00 | 49 580.00 | ||
217 Production of services sold - Export | 476.00 | 476.00 | ||
218 Production of services sold - France | 1 990.00 | 1 990.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 572.00 | 51 572.00 | ||
234 Purchases of goods (including customs duties) | 17 227.00 | 17 227.00 | ||
236 Inventory change (goods) | -3 850.00 | -3 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 563.00 | 3 563.00 | ||
242 Other external expenses | 27 987.00 | 27 987.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
252 Social security contributions | 1 692.00 | 1 692.00 | ||
254 Depreciation and amortization | 3 276.00 | 3 276.00 | ||
262 Other expenses | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 51 957.00 | 51 957.00 | ||
270 Operating profit | -385.00 | -385.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 625.00 | 625.00 | ||
310 Profit or loss | -1 011.00 | -1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 269.00 | 3 269.00 | ||
490 Total Fixed Assets (Gross Value) | 18 063.00 | 18 063.00 | ||
492 Total Fixed Assets (Increases) | 3 269.00 | 3 269.00 | ||
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