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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : A FLEUR DE PEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | A FLEUR DE PEAU |
| Siren | 797435120 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5679 |
| Management number | 2013B00635 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 490.00 | 3 768.00 | 4 721.00 | 8 490.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 9 590.00 | 3 768.00 | 5 821.00 | 9 590.00 |
060 Merchandise inventory | 86 841.00 | 86 841.00 | 86 841.00 | |
072 Receivables – Other | 11 421.00 | 11 421.00 | 11 421.00 | |
084 Cash | 6 683.00 | 6 683.00 | 6 683.00 | |
096 Total Current Assets + Prepaid Expenses | 104 946.00 | 104 946.00 | 104 946.00 | |
110 Total Assets | 114 535.00 | 3 768.00 | 110 767.00 | 114 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 412.00 | |||
136 Profit for the Year | 16 490.00 | |||
142 Total Equity - Total I | 52 402.00 | |||
156 Loans and similar debts | 23 348.00 | |||
166 Suppliers and related accounts | 25 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 220.00 | |||
172 Other debts | 9 625.00 | |||
176 Total debts | 58 365.00 | |||
180 Liabilities Total | 110 767.00 | |||
195 Of which payables due in more than one year | 14 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 086.00 | 115 086.00 | ||
232 Total operating income excluding VAT | 115 086.00 | 115 086.00 | ||
234 Purchases of goods (including customs duties) | 76 235.00 | 76 235.00 | ||
236 Inventory change (goods) | -15 205.00 | -15 205.00 | ||
242 Other external expenses | 31 788.00 | 31 788.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 95 236.00 | 95 236.00 | ||
270 Operating profit | 19 850.00 | 19 850.00 | ||
294 Financial expenses | 2 492.00 | 2 492.00 | ||
306 Income tax's | 868.00 | 868.00 | ||
310 Profit or loss | 16 490.00 | 16 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 590.00 | 9 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 017.00 | 23 017.00 | ||
378 Amount of deductible VAT on goods and services | 19 828.00 | 19 828.00 | ||
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