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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ORIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | ORIANE |
| Siren | 531768943 |
| Closing | 2016-03-31 |
| Registry code | 0605 |
| Registration number | 1441 |
| Management number | 2011B00945 |
| Activity code | 4619B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 2 500.00 | 461.00 | 2 039.00 | 2 500.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 5 250.00 | 461.00 | 4 789.00 | 5 250.00 |
060 Merchandise inventory | 17 978.00 | 17 978.00 | 17 978.00 | |
068 Receivables – Trade and related accounts | 2 041.00 | 2 041.00 | 2 041.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 21 131.00 | 21 131.00 | 21 131.00 | |
110 Total Assets | 26 381.00 | 461.00 | 25 920.00 | 26 381.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 703.00 | |||
134 Retained Earnings | 1 127.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 12 907.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 424.00 | |||
172 Other debts | 11 508.00 | |||
176 Total debts | 13 013.00 | |||
180 Liabilities Total | 25 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 617.00 | 33 617.00 | ||
218 Production of services sold - France | -8 687.00 | -8 687.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 24 947.00 | 24 947.00 | ||
234 Purchases of goods (including customs duties) | 20 288.00 | 20 288.00 | ||
236 Inventory change (goods) | -10 377.00 | -10 377.00 | ||
242 Other external expenses | 13 463.00 | 13 463.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 24 655.00 | 24 655.00 | ||
270 Operating profit | 291.00 | 291.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 750.00 | 2 750.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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