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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DEUIL FOOD SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DEUIL FOOD SHOP |
| Siren | 535123301 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12624 |
| Management number | 2011B03469 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 7 074.00 | 4 402.00 | 2 672.00 | 7 074.00 |
040 Financial Assets | 1 696.00 | 1 696.00 | 1 696.00 | |
044 Total Fixed Assets | 33 770.00 | 4 402.00 | 29 368.00 | 33 770.00 |
060 Merchandise inventory | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 4 893.00 | 4 893.00 | 4 893.00 | |
096 Total Current Assets + Prepaid Expenses | 19 774.00 | 19 774.00 | 19 774.00 | |
110 Total Assets | 53 544.00 | 4 402.00 | 49 142.00 | 53 544.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 19 468.00 | |||
136 Profit for the Year | 1 983.00 | |||
142 Total Equity - Total I | 21 951.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 420.00 | |||
172 Other debts | 26 351.00 | |||
176 Total debts | 27 191.00 | |||
180 Liabilities Total | 49 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 400.00 | 135 400.00 | ||
232 Total operating income excluding VAT | 135 400.00 | 135 400.00 | ||
234 Purchases of goods (including customs duties) | 107 363.00 | 107 363.00 | ||
236 Inventory change (goods) | -2 510.00 | -2 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 16 068.00 | 16 068.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 7 090.00 | 7 090.00 | ||
252 Social security contributions | 2 780.00 | 2 780.00 | ||
254 Depreciation and amortization | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 133 081.00 | 133 081.00 | ||
270 Operating profit | 2 320.00 | 2 320.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 983.00 | 1 983.00 | ||
374 Amount of VAT collected | 14 589.00 | 14 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 770.00 | 33 770.00 | ||
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