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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ANDRE ET JULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ANDRE ET JULINE |
| Siren | 503734006 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6508 |
| Management number | 2008B09053 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 920.00 | 77 920.00 | 77 920.00 | |
028 Tangible Assets | 5 408.00 | 5 245.00 | 163.00 | 5 408.00 |
040 Financial Assets | 2 825.00 | 2 825.00 | 2 825.00 | |
044 Total Fixed Assets | 86 153.00 | 5 245.00 | 80 908.00 | 86 153.00 |
060 Merchandise inventory | 3 650.00 | 3 650.00 | 3 650.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 19 494.00 | 19 494.00 | 19 494.00 | |
080 Sellable securities | 290 000.00 | 290 000.00 | 290 000.00 | |
084 Cash | 151 493.00 | 151 493.00 | 151 493.00 | |
096 Total Current Assets + Prepaid Expenses | 466 137.00 | 466 137.00 | 466 137.00 | |
110 Total Assets | 552 290.00 | 5 245.00 | 547 045.00 | 552 290.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 7 307.00 | |||
132 Other Reserves | 105 057.00 | |||
134 Retained Earnings | 93 098.00 | |||
136 Profit for the Year | 57 453.00 | |||
142 Total Equity - Total I | 342 915.00 | |||
166 Suppliers and related accounts | 3 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 069.00 | |||
172 Other debts | 200 317.00 | |||
176 Total debts | 204 130.00 | |||
180 Liabilities Total | 547 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 733 000.00 | 733 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 733 011.00 | 733 011.00 | ||
234 Purchases of goods (including customs duties) | 433 488.00 | 433 488.00 | ||
236 Inventory change (goods) | -584.00 | -584.00 | ||
242 Other external expenses | 41 906.00 | 41 906.00 | ||
244 Taxes, duties and similar payments | 5 945.00 | 5 945.00 | ||
24B (including equipment leasing) | 10 267.00 | 10 267.00 | ||
250 Staff compensation | 141 565.00 | 141 565.00 | ||
252 Social security contributions | 36 917.00 | 36 917.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 659 529.00 | 659 529.00 | ||
270 Operating profit | 73 482.00 | 73 482.00 | ||
280 Financial income | 411.00 | 411.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 16 265.00 | 16 265.00 | ||
310 Profit or loss | 57 453.00 | 57 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 153.00 | 86 153.00 | ||
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