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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LE SOUK PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | LE SOUK PARISIEN |
| Siren | 754012607 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32008 |
| Management number | 2012B19453 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 465.00 | 35 465.00 | 35 465.00 | |
084 Cash | -7 566.00 | -7 566.00 | -7 566.00 | |
096 Total Current Assets + Prepaid Expenses | 27 899.00 | 27 899.00 | 27 899.00 | |
110 Total Assets | 27 899.00 | 27 899.00 | 27 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 698.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | -25 810.00 | |||
166 Suppliers and related accounts | 12 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 246.00 | |||
172 Other debts | 40 958.00 | |||
176 Total debts | 53 708.00 | |||
180 Liabilities Total | 27 899.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 466.00 | 15 466.00 | ||
232 Total operating income excluding VAT | 15 466.00 | 15 466.00 | ||
234 Purchases of goods (including customs duties) | 3 716.00 | 3 716.00 | ||
236 Inventory change (goods) | 14 855.00 | 14 855.00 | ||
242 Other external expenses | 19 276.00 | 19 276.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
252 Social security contributions | 843.00 | 843.00 | ||
264 Total operating expenses | 38 941.00 | 38 941.00 | ||
270 Operating profit | -23 476.00 | -23 476.00 | ||
290 Exceptional income | 23 544.00 | 23 544.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
484 DECREASES Financial Assets | 10 320.00 | 10 320.00 | ||
490 Total Fixed Assets (Gross Value) | 10 020.00 | 10 020.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
494 Total Fixed Assets (Decreases) | 10 320.00 | 10 320.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 22 544.00 | 22 544.00 | ||
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