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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : LA COUTURIERE DE MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | LA COUTURIERE DE MONTMARTRE |
| Siren | 507780864 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8001 |
| Management number | 2008B18959 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 400.00 | 37 400.00 | 37 400.00 | |
040 Financial Assets | 3 566.00 | 3 566.00 | 3 566.00 | |
044 Total Fixed Assets | 40 966.00 | 40 966.00 | 40 966.00 | |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
110 Total Assets | 42 328.00 | 42 328.00 | 42 328.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 088.00 | |||
136 Profit for the Year | 3 404.00 | |||
142 Total Equity - Total I | 33 992.00 | |||
166 Suppliers and related accounts | 4 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 230.00 | |||
172 Other debts | 3 443.00 | |||
176 Total debts | 8 336.00 | |||
180 Liabilities Total | 42 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 827.00 | 27 827.00 | ||
232 Total operating income excluding VAT | 27 827.00 | 27 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 748.00 | 1 748.00 | ||
240 Inventory changes (raw materials and supplies) | -180.00 | -180.00 | ||
242 Other external expenses | 19 410.00 | 19 410.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
252 Social security contributions | 1 602.00 | 1 602.00 | ||
264 Total operating expenses | 23 597.00 | 23 597.00 | ||
270 Operating profit | 4 229.00 | 4 229.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 3 404.00 | 3 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 466.00 | 41 466.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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