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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SMOKEOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SMOKEOFF |
| Siren | 791502016 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10788 |
| Management number | 2013B02064 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 265.00 | 2 265.00 | 2 265.00 | |
044 Total Fixed Assets | 2 265.00 | 2 265.00 | 2 265.00 | |
060 Merchandise inventory | 7 660.00 | 7 660.00 | 7 660.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 9 506.00 | 9 506.00 | 9 506.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 17 530.00 | 17 530.00 | 17 530.00 | |
110 Total Assets | 19 795.00 | 19 795.00 | 19 795.00 | |
120 Share or Individual Capital | 14 620.00 | |||
134 Retained Earnings | -18 346.00 | |||
136 Profit for the Year | -3 095.00 | |||
142 Total Equity - Total I | -6 821.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 100.00 | |||
172 Other debts | 25 100.00 | |||
176 Total debts | 26 616.00 | |||
180 Liabilities Total | 19 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 004.00 | 78 004.00 | ||
215 Production of goods sold - Export | 17 604.00 | 17 604.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 005.00 | 78 005.00 | ||
234 Purchases of goods (including customs duties) | 47 166.00 | 47 166.00 | ||
236 Inventory change (goods) | -680.00 | -680.00 | ||
242 Other external expenses | 13 706.00 | 13 706.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 17 604.00 | 17 604.00 | ||
252 Social security contributions | 2 295.00 | 2 295.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 81 089.00 | 81 089.00 | ||
270 Operating profit | -3 084.00 | -3 084.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -3 096.00 | -3 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 265.00 | 2 265.00 | ||
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