Grow your business safely with MISS HELENE
All the information you need about MISS HELENE to develop and secure your business in France
M
HOME >
CORPORATES
>
MISS HELENE >
BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : MISS HELENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | MISS HELENE |
| Siren | 751614355 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3438 |
| Management number | 2012B00196 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 21 323.00 | 10 897.00 | 10 426.00 | 21 323.00 |
044 Total Fixed Assets | 101 323.00 | 10 897.00 | 90 426.00 | 101 323.00 |
060 Merchandise inventory | 114 683.00 | 114 683.00 | 114 683.00 | |
084 Cash | 23 702.00 | 23 702.00 | 23 702.00 | |
096 Total Current Assets + Prepaid Expenses | 138 385.00 | 138 385.00 | 138 385.00 | |
110 Total Assets | 239 708.00 | 10 897.00 | 228 811.00 | 239 708.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 664.00 | |||
136 Profit for the Year | 16 129.00 | |||
142 Total Equity - Total I | 37 792.00 | |||
166 Suppliers and related accounts | 3 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 967.00 | |||
172 Other debts | 187 055.00 | |||
176 Total debts | 191 019.00 | |||
180 Liabilities Total | 228 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 548.00 | 206 548.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 206 552.00 | 206 552.00 | ||
234 Purchases of goods (including customs duties) | 120 873.00 | 120 873.00 | ||
236 Inventory change (goods) | -9 225.00 | -9 225.00 | ||
242 Other external expenses | 48 879.00 | 48 879.00 | ||
243 (including business tax) | 2 047.00 | 2 047.00 | ||
244 Taxes, duties and similar payments | 2 901.00 | 2 901.00 | ||
250 Staff compensation | 16 141.00 | 16 141.00 | ||
252 Social security contributions | 6 705.00 | 6 705.00 | ||
254 Depreciation and amortization | 2 320.00 | 2 320.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 188 596.00 | 188 596.00 | ||
270 Operating profit | 17 956.00 | 17 956.00 | ||
306 Income tax's | 1 827.00 | 1 827.00 | ||
310 Profit or loss | 16 129.00 | 16 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 323.00 | 101 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 310.00 | 41 310.00 | ||
378 Amount of deductible VAT on goods and services | 32 454.00 | 32 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
