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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : Un monde en bois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | Un monde en bois |
| Siren | 788464014 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021496 |
| Management number | 2012B05461 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 066.00 | 720.00 | 5 906.00 | 8 066.00 |
044 Total Fixed Assets | 8 066.00 | 720.00 | 5 906.00 | 8 066.00 |
050 Raw materials, supplies, in progress | 402.00 | 322.00 | 402.00 | |
060 Merchandise inventory | 2 850.00 | 2 765.00 | 2 850.00 | |
084 Cash | 416.00 | -300.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 3 668.00 | 2 787.00 | 3 668.00 | |
110 Total Assets | 11 734.00 | 720.00 | 8 693.00 | 11 734.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 223.00 | |||
136 Profit for the Year | -1 176.00 | |||
142 Total Equity - Total I | 5 601.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 2 783.00 | |||
176 Total debts | 3 433.00 | |||
180 Liabilities Total | 9 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85.00 | |||
232 Total operating income excluding VAT | 85.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | |||
244 Taxes, duties and similar payments | 150.00 | 150.00 | 150.00 | |
254 Depreciation and amortization | 720.00 | 720.00 | 720.00 | |
264 Total operating expenses | 870.00 | 1 002.00 | 870.00 | |
270 Operating profit | -870.00 | -917.00 | -870.00 | |
294 Financial expenses | 306.00 | 306.00 | 306.00 | |
310 Profit or loss | -1 176.00 | -1 223.00 | -1 176.00 | |
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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