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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : LOUISE DOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LOUISE DOR |
| Siren | 793197005 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19086 |
| Management number | 2013B03766 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 302.00 | 414.00 | 716.00 |
040 Financial Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 12 266.00 | 302.00 | 11 964.00 | 12 266.00 |
060 Merchandise inventory | 21 181.00 | 21 181.00 | 21 181.00 | |
068 Receivables – Trade and related accounts | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
088 Cash | 10 266.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 505.00 | 34 505.00 | 34 505.00 | |
110 Total Assets | 46 771.00 | 302.00 | 46 469.00 | 46 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -31 082.00 | |||
136 Profit for the Year | 7 365.00 | |||
142 Total Equity - Total I | -15 717.00 | |||
166 Suppliers and related accounts | 46 058.00 | |||
172 Other debts | 16 128.00 | |||
176 Total debts | 62 187.00 | |||
180 Liabilities Total | 46 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 508.00 | 10 508.00 | ||
210 Sales of goods - France | 94 668.00 | 65 440.00 | 94 668.00 | |
218 Production of services sold - France | 20.00 | 15.00 | 20.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 94 690.00 | 65 459.00 | 94 690.00 | |
234 Purchases of goods (including customs duties) | 3 389.00 | 1 024.00 | 3 389.00 | |
236 Inventory change (goods) | 25 052.00 | 16 435.00 | 25 052.00 | |
242 Other external expenses | 25 420.00 | 24 449.00 | 25 420.00 | |
244 Taxes, duties and similar payments | 2 484.00 | 2 374.00 | 2 484.00 | |
250 Staff compensation | 26 428.00 | 26 779.00 | 26 428.00 | |
252 Social security contributions | 4 308.00 | 4 677.00 | 4 308.00 | |
254 Depreciation and amortization | 239.00 | 63.00 | 239.00 | |
262 Other expenses | 7.00 | 14.00 | 7.00 | |
264 Total operating expenses | 87 325.00 | 75 815.00 | 87 325.00 | |
270 Operating profit | 7 365.00 | -10 355.00 | 7 365.00 | |
310 Profit or loss | 7 365.00 | -10 355.00 | 7 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 266.00 | 12 266.00 | ||
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