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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ONE BY ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ONE BY ONE |
| Siren | 534360854 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1400 |
| Management number | 2013B00320 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42630 PRADINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 829.00 | 2 829.00 | 2 829.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 3 279.00 | 2 829.00 | 450.00 | 3 279.00 |
068 Receivables – Trade and related accounts | 2 074.00 | 2 074.00 | 2 074.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 19 417.00 | 19 417.00 | 19 417.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 21 908.00 | 21 908.00 | 21 908.00 | |
110 Total Assets | 25 187.00 | 2 829.00 | 22 358.00 | 25 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 843.00 | |||
136 Profit for the Year | 16 225.00 | |||
142 Total Equity - Total I | -13 618.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 857.00 | |||
172 Other debts | 34 857.00 | |||
176 Total debts | 35 976.00 | |||
180 Liabilities Total | 22 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 369 512.00 | 369 512.00 | ||
210 Sales of goods - France | 375 616.00 | 11 514.00 | 375 616.00 | |
218 Production of services sold - France | 540.00 | 402.00 | 540.00 | |
230 Other income | 3.00 | 179.00 | 3.00 | |
232 Total operating income excluding VAT | 376 158.00 | 12 095.00 | 376 158.00 | |
234 Purchases of goods (including customs duties) | 354 805.00 | 10 568.00 | 354 805.00 | |
242 Other external expenses | 4 368.00 | 8 017.00 | 4 368.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 446.00 | 449.00 | |
254 Depreciation and amortization | 368.00 | 620.00 | 368.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 359 990.00 | 19 654.00 | 359 990.00 | |
270 Operating profit | 16 168.00 | -7 559.00 | 16 168.00 | |
290 Exceptional income | 57.00 | 57.00 | ||
300 Exceptional expenses | 28.00 | |||
310 Profit or loss | 16 225.00 | -7 587.00 | 16 225.00 | |
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