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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : THE PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | THE PLACE |
| Siren | 790757579 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1010 |
| Management number | 2013B00024 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08440 VIVIER AU COURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 338.00 | 822.00 | 2 516.00 | 3 338.00 |
044 Total Fixed Assets | 3 338.00 | 822.00 | 2 516.00 | 3 338.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 8 457.00 | 8 457.00 | 8 457.00 | |
084 Cash | 19 450.00 | 19 450.00 | 19 450.00 | |
096 Total Current Assets + Prepaid Expenses | 28 407.00 | 28 407.00 | 28 407.00 | |
110 Total Assets | 31 745.00 | 822.00 | 30 923.00 | 31 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 734.00 | |||
134 Retained Earnings | 13 047.00 | |||
136 Profit for the Year | 6 427.00 | |||
142 Total Equity - Total I | 21 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 9 715.00 | |||
176 Total debts | 9 715.00 | |||
180 Liabilities Total | 30 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 487.00 | 122 487.00 | ||
232 Total operating income excluding VAT | 122 487.00 | 122 487.00 | ||
234 Purchases of goods (including customs duties) | 57 552.00 | 57 552.00 | ||
242 Other external expenses | 28 572.00 | 28 572.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
24B (including equipment leasing) | 2 876.00 | 2 876.00 | ||
250 Staff compensation | 22 748.00 | 22 748.00 | ||
252 Social security contributions | 5 962.00 | 5 962.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
264 Total operating expenses | 116 060.00 | 116 060.00 | ||
270 Operating profit | 6 427.00 | 6 427.00 | ||
310 Profit or loss | 6 427.00 | 6 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 338.00 | 3 338.00 | ||
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