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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LES DEUX JUMELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX JUMELLES |
| Siren | 793941964 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95641 |
| Management number | 2013B16531 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 18 484.00 | 12 368.00 | 6 117.00 | 18 484.00 |
028 Tangible Assets | 28 550.00 | 11 091.00 | 17 459.00 | 28 550.00 |
040 Financial Assets | 9 712.00 | 9 712.00 | 9 712.00 | |
044 Total Fixed Assets | 156 746.00 | 23 459.00 | 133 288.00 | 156 746.00 |
060 Merchandise inventory | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 10 378.00 | 10 378.00 | 10 378.00 | |
096 Total Current Assets + Prepaid Expenses | 11 170.00 | 11 170.00 | 11 170.00 | |
110 Total Assets | 167 916.00 | 23 459.00 | 144 458.00 | 167 916.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 565.00 | |||
136 Profit for the Year | 10 362.00 | |||
142 Total Equity - Total I | 17 928.00 | |||
156 Loans and similar debts | 67 300.00 | |||
166 Suppliers and related accounts | 7 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 945.00 | |||
172 Other debts | 51 562.00 | |||
176 Total debts | 126 530.00 | |||
180 Liabilities Total | 144 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 711.00 | 88 711.00 | ||
230 Other income | 876.00 | 876.00 | ||
232 Total operating income excluding VAT | 89 587.00 | 89 587.00 | ||
234 Purchases of goods (including customs duties) | 20 938.00 | 20 938.00 | ||
236 Inventory change (goods) | 363.00 | 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 37 397.00 | 37 397.00 | ||
243 (including business tax) | 1 235.00 | 1 235.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 757.00 | ||
250 Staff compensation | 6 512.00 | 6 512.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 6 860.00 | 6 860.00 | ||
264 Total operating expenses | 74 973.00 | 74 973.00 | ||
270 Operating profit | 14 614.00 | 14 614.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 2 302.00 | 2 302.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 1 788.00 | 1 788.00 | ||
310 Profit or loss | 10 362.00 | 10 362.00 | ||
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