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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : LES SOULANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | LES SOULANS |
| Siren | 788478428 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/007089 |
| Management number | 2012B01757 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 LANGLADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BT Goods | 116 867.00 | 116 867.00 | 116 867.00 | |
CF Cash and cash equivalents | 117 739.00 | 117 739.00 | 117 739.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 237 125.00 | 237 125.00 | 237 125.00 | |
CO Grand total (0 to V) | 243 125.00 | 243 125.00 | 243 125.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 16 492.00 | 18 698.00 | 16 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 557.00 | -2 205.00 | 13 557.00 | |
DL TOTAL (I) | 35 550.00 | 21 992.00 | 35 550.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 548.00 | 1 920.00 | |
EC TOTAL (IV) | 207 575.00 | 199 725.00 | 207 575.00 | |
EE Grand total (I to V) | 243 125.00 | 221 717.00 | 243 125.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 114 432.00 | 114 432.00 | 114 432.00 | |
FJ Net sales | 114 432.00 | 114 432.00 | 114 432.00 | |
FQ Other income | ||||
FR Total operating income (I) | 114 432.00 | |||
FS Purchases of goods (including customs duties) | 9 543.00 | |||
FT Inventory change (goods) | 82 619.00 | |||
FW Other purchases and external expenses | 2 789.00 | |||
FX Taxes, duties, and similar payments | 3 335.00 | |||
FZ Social Security Contributions | 967.00 | |||
GF Total Operating Expenses (II) | 99 253.00 | |||
GG - OPERATING RESULT (I - II) | 15 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 622.00 | 1 622.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 432.00 | 1.00 | 114 432.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 875.00 | 2 206.00 | 100 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 557.00 | -2 205.00 | 13 557.00 | |
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