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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LA DETENTE A MAMERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LA DETENTE A MAMERS |
| Siren | 795407022 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7102 |
| Management number | 2013B00690 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 Mamers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 390.00 | 2 166.00 | 1 224.00 | 3 390.00 |
044 Total Fixed Assets | 3 390.00 | 2 166.00 | 1 224.00 | 3 390.00 |
060 Merchandise inventory | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 8 861.00 | 8 861.00 | 8 861.00 | |
110 Total Assets | 12 251.00 | 2 166.00 | 10 084.00 | 12 251.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -55 354.00 | |||
136 Profit for the Year | -4 520.00 | |||
142 Total Equity - Total I | -51 874.00 | |||
156 Loans and similar debts | 872.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 133.00 | |||
172 Other debts | 60 064.00 | |||
176 Total debts | 61 958.00 | |||
180 Liabilities Total | 10 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 494.00 | 96 494.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 96 501.00 | 96 501.00 | ||
234 Purchases of goods (including customs duties) | 10 259.00 | 10 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 750.00 | 10 750.00 | ||
242 Other external expenses | 43 678.00 | 43 678.00 | ||
243 (including business tax) | -17 061.00 | -17 061.00 | ||
244 Taxes, duties and similar payments | 2 939.00 | 2 939.00 | ||
250 Staff compensation | 25 620.00 | 25 620.00 | ||
252 Social security contributions | 5 737.00 | 5 737.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
262 Other expenses | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 100 923.00 | 100 923.00 | ||
270 Operating profit | -4 422.00 | -4 422.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -4 520.00 | -4 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 390.00 | 3 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 357.00 | 10 357.00 | ||
378 Amount of deductible VAT on goods and services | 6 700.00 | 6 700.00 | ||
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