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BALANCE SHEET (
2015-12-24)
THE LIST OF BALANCE SHEET : LA PETITE TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2015-12-24 | Public | 2014-12-31 | Simplified |
| Name | LA PETITE TABLE |
| Siren | 515013928 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 22846 |
| Management number | 2009B05559 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 21 700.00 | 21 700.00 | 21 700.00 | |
084 Cash | 13 760.00 | 13 760.00 | 13 760.00 | |
096 Total Current Assets + Prepaid Expenses | 13 760.00 | 13 760.00 | 13 760.00 | |
110 Total Assets | 35 460.00 | 35 460.00 | 35 460.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 13 127.00 | |||
142 Total Equity - Total I | 20 627.00 | |||
166 Suppliers and related accounts | 7 789.00 | |||
172 Other debts | 7 044.00 | |||
176 Total debts | 14 833.00 | |||
180 Liabilities Total | 35 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 534.00 | 60 534.00 | ||
232 Total operating income excluding VAT | 60 534.00 | 60 534.00 | ||
234 Purchases of goods (including customs duties) | 23 497.00 | 23 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 794.00 | 794.00 | ||
242 Other external expenses | 20 179.00 | 20 179.00 | ||
264 Total operating expenses | 44 470.00 | 44 470.00 | ||
270 Operating profit | 16 064.00 | 16 064.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
300 Exceptional expenses | 677.00 | 677.00 | ||
306 Income tax's | 2 316.00 | 2 316.00 | ||
310 Profit or loss | 13 127.00 | 13 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 700.00 | 21 700.00 | ||
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