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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : LA ROSE DE DAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | LA ROSE DE DAMAS |
| Siren | 530644889 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1916 |
| Management number | 2011B00299 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
060 Merchandise inventory | 813.00 | 813.00 | 813.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 11 475.00 | 11 475.00 | 11 475.00 | |
092 Prepaid expenses | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 18 032.00 | 18 032.00 | 18 032.00 | |
110 Total Assets | 20 152.00 | 20 152.00 | 20 152.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 391.00 | |||
136 Profit for the Year | 1 419.00 | |||
142 Total Equity - Total I | 8 460.00 | |||
166 Suppliers and related accounts | 11 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 11 693.00 | |||
180 Liabilities Total | 20 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 012.00 | 48 012.00 | ||
232 Total operating income excluding VAT | 48 012.00 | 48 012.00 | ||
234 Purchases of goods (including customs duties) | 20 198.00 | 20 198.00 | ||
236 Inventory change (goods) | 1 928.00 | 1 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 15 591.00 | 15 591.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 970.00 | 1 970.00 | ||
264 Total operating expenses | 46 343.00 | 46 343.00 | ||
270 Operating profit | 1 669.00 | 1 669.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 1 419.00 | 1 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 120.00 | 2 120.00 | ||
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