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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : AUX COUSINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-03-31 | Simplified |
| Name | AUX COUSINS |
| Siren | 504718339 |
| Closing | 2016-03-31 |
| Registry code | 5906 |
| Registration number | 431 |
| Management number | 2008B00342 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 213.00 | 30 972.00 | 1 241.00 | 32 213.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 228.00 | 30 972.00 | 1 256.00 | 32 228.00 |
060 Merchandise inventory | 512.00 | 512.00 | 512.00 | |
084 Cash | 6 486.00 | 6 486.00 | 6 486.00 | |
096 Total Current Assets + Prepaid Expenses | 6 998.00 | 6 998.00 | 6 998.00 | |
110 Total Assets | 39 226.00 | 30 972.00 | 8 254.00 | 39 226.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 221.00 | |||
134 Retained Earnings | -14 440.00 | |||
136 Profit for the Year | 3 571.00 | |||
142 Total Equity - Total I | 3 752.00 | |||
156 Loans and similar debts | 2 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 681.00 | |||
172 Other debts | 1 681.00 | |||
176 Total debts | 4 503.00 | |||
180 Liabilities Total | 8 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 418.00 | 41 418.00 | ||
232 Total operating income excluding VAT | 41 418.00 | 41 418.00 | ||
234 Purchases of goods (including customs duties) | 25 041.00 | 25 041.00 | ||
236 Inventory change (goods) | -102.00 | -102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 081.00 | 1 081.00 | ||
242 Other external expenses | 9 844.00 | 9 844.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
264 Total operating expenses | 37 604.00 | 37 604.00 | ||
270 Operating profit | 3 814.00 | 3 814.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
310 Profit or loss | 3 571.00 | 3 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 228.00 | 32 228.00 | ||
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