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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : LE SEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | LE SEVEN |
| Siren | 539996991 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010842 |
| Management number | 2012B00235 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 395.00 | 1 446.00 | 46 949.00 | 48 395.00 |
044 Total Fixed Assets | 48 395.00 | 1 446.00 | 46 949.00 | 48 395.00 |
050 Raw materials, supplies, in progress | 3 911.00 | 3 911.00 | 3 911.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 7 172.00 | 7 172.00 | 7 172.00 | |
110 Total Assets | 55 567.00 | 1 446.00 | 54 121.00 | 55 567.00 |
120 Share or Individual Capital | 48 601.00 | |||
134 Retained Earnings | -5 379.00 | |||
136 Profit for the Year | -5 829.00 | |||
142 Total Equity - Total I | 37 393.00 | |||
166 Suppliers and related accounts | 4 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 192.00 | |||
172 Other debts | 12 081.00 | |||
176 Total debts | 16 728.00 | |||
180 Liabilities Total | 54 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 158.00 | 6 158.00 | ||
232 Total operating income excluding VAT | 6 158.00 | 6 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 634.00 | 4 634.00 | ||
240 Inventory changes (raw materials and supplies) | -3 911.00 | -3 911.00 | ||
242 Other external expenses | 9 473.00 | 1 964.00 | 9 473.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 934.00 | 1 964.00 | 11 934.00 | |
270 Operating profit | -5 776.00 | -1 964.00 | -5 776.00 | |
294 Financial expenses | 53.00 | 3.00 | 53.00 | |
310 Profit or loss | -5 829.00 | -1 966.00 | -5 829.00 | |
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