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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LE HOMARD PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LE HOMARD PARISIEN |
| Siren | 523206662 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41176 |
| Management number | 2010B13364 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 104 248.00 | 56 213.00 | 48 035.00 | 104 248.00 |
040 Financial Assets | 3 326.00 | 3 326.00 | 3 326.00 | |
044 Total Fixed Assets | 247 574.00 | 56 213.00 | 191 361.00 | 247 574.00 |
060 Merchandise inventory | 2 355.00 | 2 355.00 | 2 355.00 | |
072 Receivables – Other | 41 003.00 | 41 003.00 | 41 003.00 | |
084 Cash | 97 697.00 | 97 697.00 | 97 697.00 | |
092 Prepaid expenses | 7 462.00 | 7 462.00 | 7 462.00 | |
096 Total Current Assets + Prepaid Expenses | 148 517.00 | 148 517.00 | 148 517.00 | |
110 Total Assets | 396 091.00 | 56 213.00 | 339 878.00 | 396 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 179 308.00 | |||
136 Profit for the Year | 42 303.00 | |||
142 Total Equity - Total I | 227 112.00 | |||
156 Loans and similar debts | 15 276.00 | |||
166 Suppliers and related accounts | 51 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 650.00 | |||
172 Other debts | 46 357.00 | |||
176 Total debts | 112 766.00 | |||
180 Liabilities Total | 339 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 551 173.00 | 518 803.00 | 551 173.00 | |
230 Other income | 1 419.00 | 1 001.00 | 1 419.00 | |
232 Total operating income excluding VAT | 552 592.00 | 519 804.00 | 552 592.00 | |
234 Purchases of goods (including customs duties) | 306 034.00 | 302 831.00 | 306 034.00 | |
236 Inventory change (goods) | 3 900.00 | -5 370.00 | 3 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 513.00 | |||
242 Other external expenses | 51 041.00 | 55 956.00 | 51 041.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 12 917.00 | 8 215.00 | 12 917.00 | |
250 Staff compensation | 91 192.00 | 66 937.00 | 91 192.00 | |
252 Social security contributions | 25 870.00 | 26 219.00 | 25 870.00 | |
254 Depreciation and amortization | 13 150.00 | 12 436.00 | 13 150.00 | |
262 Other expenses | 16.00 | 2.00 | 16.00 | |
264 Total operating expenses | 504 120.00 | 467 739.00 | 504 120.00 | |
270 Operating profit | 48 472.00 | 52 065.00 | 48 472.00 | |
294 Financial expenses | 922.00 | 1 658.00 | 922.00 | |
300 Exceptional expenses | 316.00 | |||
306 Income tax's | 5 246.00 | 7 236.00 | 5 246.00 | |
310 Profit or loss | 42 303.00 | 42 855.00 | 42 303.00 | |
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