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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : UN BRIN D HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | UN BRIN D HARMONIE |
| Siren | 792046005 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1514 |
| Management number | 2015B00700 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 177.00 | 623.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 177.00 | 623.00 | 800.00 |
060 Merchandise inventory | 886.00 | 886.00 | 886.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 886.00 | 886.00 | 886.00 | |
110 Total Assets | 1 686.00 | 177.00 | 1 509.00 | 1 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 598.00 | |||
136 Profit for the Year | -4 574.00 | |||
142 Total Equity - Total I | -2 876.00 | |||
156 Loans and similar debts | 467.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 278.00 | |||
172 Other debts | 2 878.00 | |||
176 Total debts | 4 386.00 | |||
180 Liabilities Total | 1 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 852.00 | 10 683.00 | 7 852.00 | |
218 Production of services sold - France | 3 422.00 | 200.00 | 3 422.00 | |
230 Other income | 1 928.00 | 1 225.00 | 1 928.00 | |
232 Total operating income excluding VAT | 13 202.00 | 12 108.00 | 13 202.00 | |
234 Purchases of goods (including customs duties) | 5 311.00 | 3 655.00 | 5 311.00 | |
236 Inventory change (goods) | -52.00 | -82.00 | -52.00 | |
242 Other external expenses | 11 315.00 | 9 268.00 | 11 315.00 | |
244 Taxes, duties and similar payments | 420.00 | 675.00 | 420.00 | |
24B (including equipment leasing) | 3 186.00 | 3 186.00 | ||
252 Social security contributions | 605.00 | 762.00 | 605.00 | |
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 1 808.00 | |||
264 Total operating expenses | 17 776.00 | 16 086.00 | 17 776.00 | |
270 Operating profit | -4 574.00 | -3 978.00 | -4 574.00 | |
290 Exceptional income | 4 432.00 | |||
306 Income tax's | 68.00 | |||
310 Profit or loss | -4 574.00 | 386.00 | -4 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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