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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : L'Ours en Peluche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | L'Ours en Peluche |
| Siren | 512919028 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86209 |
| Management number | 2014B12900 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 132 783.00 | 299 887.00 | 832 895.00 | 1 132 783.00 |
044 Total Fixed Assets | 1 132 783.00 | 299 887.00 | 832 895.00 | 1 132 783.00 |
084 Cash | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 455.00 | 455.00 | 455.00 | |
110 Total Assets | 1 133 238.00 | 299 887.00 | 833 351.00 | 1 133 238.00 |
120 Share or Individual Capital | 1 143 267.00 | |||
134 Retained Earnings | -274 331.00 | |||
136 Profit for the Year | -37 223.00 | |||
142 Total Equity - Total I | 831 713.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 678.00 | |||
176 Total debts | 1 638.00 | |||
180 Liabilities Total | 833 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 366.00 | 13 366.00 | ||
232 Total operating income excluding VAT | 13 366.00 | 13 366.00 | ||
242 Other external expenses | 7 167.00 | 7 167.00 | ||
244 Taxes, duties and similar payments | 2 925.00 | 2 925.00 | ||
254 Depreciation and amortization | 40 497.00 | 40 497.00 | ||
264 Total operating expenses | 50 589.00 | 50 589.00 | ||
270 Operating profit | -37 223.00 | -37 223.00 | ||
310 Profit or loss | -37 223.00 | -37 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 151.00 | 2 151.00 | ||
490 Total Fixed Assets (Gross Value) | 1 130 632.00 | 1 130 632.00 | ||
492 Total Fixed Assets (Increases) | 2 151.00 | 2 151.00 | ||
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