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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LA COMETE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-05-31 | Simplified |
| Name | LA COMETE ROSE |
| Siren | 751317215 |
| Closing | 2016-05-31 |
| Registry code | 3302 |
| Registration number | 1827 |
| Management number | 2012B01699 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
060 Merchandise inventory | 8 864.00 | 8 864.00 | 8 864.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 4 130.00 | 4 130.00 | 4 130.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 13 125.00 | 13 125.00 | 13 125.00 | |
110 Total Assets | 28 325.00 | 28 325.00 | 28 325.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 58.00 | |||
134 Retained Earnings | 1 426.00 | |||
136 Profit for the Year | 7 911.00 | |||
142 Total Equity - Total I | 10 394.00 | |||
156 Loans and similar debts | 9 411.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 334.00 | |||
172 Other debts | 7 108.00 | |||
176 Total debts | 17 931.00 | |||
180 Liabilities Total | 28 325.00 | |||
195 Of which payables due in more than one year | 5 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 896.00 | 89 896.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 89 986.00 | 89 986.00 | ||
234 Purchases of goods (including customs duties) | 43 537.00 | 43 537.00 | ||
236 Inventory change (goods) | -854.00 | -854.00 | ||
242 Other external expenses | 19 047.00 | 19 047.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 763.00 | ||
250 Staff compensation | 11 566.00 | 11 566.00 | ||
252 Social security contributions | 4 734.00 | 4 734.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 80 091.00 | 80 091.00 | ||
270 Operating profit | 9 895.00 | 9 895.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 399.00 | 1 399.00 | ||
310 Profit or loss | 7 911.00 | 7 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 200.00 | 15 200.00 | ||
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