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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : COM ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | COM ELLES |
| Siren | 505276360 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11771 |
| Management number | 2008B00750 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Thoissey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 212.00 | 1 675.00 | 537.00 | 2 212.00 |
044 Total Fixed Assets | 2 212.00 | 1 675.00 | 537.00 | 2 212.00 |
050 Raw materials, supplies, in progress | 1 918.00 | 1 918.00 | 1 918.00 | |
068 Receivables – Trade and related accounts | 4 478.00 | 4 478.00 | 4 478.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 11 675.00 | 1 675.00 | 10 000.00 | 11 675.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -2 075.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | 3 515.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 3 390.00 | |||
176 Total debts | 6 485.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242.00 | 242.00 | ||
214 Production of goods sold - France | 20 185.00 | 22 887.00 | 20 185.00 | |
218 Production of services sold - France | 3 311.00 | 6 524.00 | 3 311.00 | |
222 Inventory production | 1 918.00 | -1 055.00 | 1 918.00 | |
230 Other income | 1 134.00 | 1 134.00 | ||
232 Total operating income excluding VAT | 26 790.00 | 28 357.00 | 26 790.00 | |
242 Other external expenses | 25 236.00 | 26 496.00 | 25 236.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 278.00 | 427.00 | 278.00 | |
252 Social security contributions | 1 759.00 | 1 140.00 | 1 759.00 | |
254 Depreciation and amortization | 528.00 | 519.00 | 528.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 27 802.00 | 28 583.00 | 27 802.00 | |
270 Operating profit | -1 013.00 | -226.00 | -1 013.00 | |
280 Financial income | 3.00 | 6.00 | 3.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | -1 010.00 | -225.00 | -1 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 212.00 | 2 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 633.00 | 4 633.00 | ||
378 Amount of deductible VAT on goods and services | 3 783.00 | 3 783.00 | ||
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