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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LA SIRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | LA SIRENE |
| Siren | 533790564 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 50626 |
| Management number | 2011B05820 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
028 Tangible Assets | 8 700.00 | 4 437.00 | 4 262.00 | 8 700.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 614.00 | 4 437.00 | 5 177.00 | 9 614.00 |
060 Merchandise inventory | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 15 095.00 | 15 095.00 | 15 095.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
096 Total Current Assets + Prepaid Expenses | 18 830.00 | 18 830.00 | 18 830.00 | |
110 Total Assets | 28 444.00 | 4 437.00 | 24 007.00 | 28 444.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 223.00 | |||
136 Profit for the Year | -18 660.00 | |||
142 Total Equity - Total I | -42 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 164.00 | |||
172 Other debts | 66 390.00 | |||
176 Total debts | 66 390.00 | |||
180 Liabilities Total | 24 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 512.00 | 38 180.00 | 36 512.00 | |
232 Total operating income excluding VAT | 36 512.00 | 38 180.00 | 36 512.00 | |
234 Purchases of goods (including customs duties) | 17 112.00 | 13 114.00 | 17 112.00 | |
236 Inventory change (goods) | 1 192.00 | -1 778.00 | 1 192.00 | |
242 Other external expenses | 25 349.00 | 25 041.00 | 25 349.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 59.00 | 534.00 | 59.00 | |
250 Staff compensation | 8 746.00 | 8 673.00 | 8 746.00 | |
252 Social security contributions | 2 709.00 | 1 110.00 | 2 709.00 | |
254 Depreciation and amortization | 1 032.00 | |||
264 Total operating expenses | 55 167.00 | 47 726.00 | 55 167.00 | |
270 Operating profit | -18 655.00 | -9 546.00 | -18 655.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -18 660.00 | -9 546.00 | -18 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 615.00 | 9 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3.00 | 3.00 | ||
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