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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : LABEL SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LABEL SELECTION |
| Siren | 798016671 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10580 |
| Management number | 2013B02143 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 219.00 | 219.00 | 219.00 | |
028 Tangible Assets | 5 576.00 | 1 343.00 | 4 233.00 | 5 576.00 |
044 Total Fixed Assets | 5 794.00 | 1 562.00 | 4 233.00 | 5 794.00 |
060 Merchandise inventory | 247 808.00 | 247 808.00 | 247 808.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 68 815.00 | 68 815.00 | 68 815.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 317 976.00 | 317 976.00 | 317 976.00 | |
110 Total Assets | 323 770.00 | 1 562.00 | 322 208.00 | 323 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 818.00 | |||
134 Retained Earnings | 25 070.00 | |||
136 Profit for the Year | 31 944.00 | |||
142 Total Equity - Total I | 58 932.00 | |||
164 Advances and down payments received on current orders | 3 100.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 158.00 | |||
172 Other debts | 258 109.00 | |||
176 Total debts | 263 277.00 | |||
180 Liabilities Total | 322 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 794.00 | 5 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 296.00 | 27 296.00 | ||
378 Amount of deductible VAT on goods and services | 8 718.00 | 8 718.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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