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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SARL LA TRADITION DE MAISONS ALFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL LA TRADITION DE MAISONS ALFORT |
| Siren | 799820139 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1248 |
| Management number | 2014B00340 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 882.00 | 6 149.00 | 14 733.00 | 20 882.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 29 882.00 | 6 149.00 | 23 733.00 | 29 882.00 |
050 Raw materials, supplies, in progress | 186.00 | 186.00 | 186.00 | |
060 Merchandise inventory | 126.00 | 126.00 | 126.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 750.00 | 750.00 | 750.00 | |
110 Total Assets | 30 632.00 | 6 149.00 | 24 483.00 | 30 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 126.00 | |||
136 Profit for the Year | -7 287.00 | |||
142 Total Equity - Total I | -32 412.00 | |||
156 Loans and similar debts | 20 453.00 | |||
166 Suppliers and related accounts | 21 158.00 | |||
172 Other debts | 15 285.00 | |||
176 Total debts | 56 895.00 | |||
180 Liabilities Total | 24 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 096.00 | 17 096.00 | ||
214 Production of goods sold - France | 39 205.00 | 39 205.00 | ||
232 Total operating income excluding VAT | 56 301.00 | 56 301.00 | ||
234 Purchases of goods (including customs duties) | 9 832.00 | 9 832.00 | ||
236 Inventory change (goods) | -47.00 | -47.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 007.00 | 20 007.00 | ||
240 Inventory changes (raw materials and supplies) | -73.00 | -73.00 | ||
242 Other external expenses | 23 757.00 | 23 757.00 | ||
250 Staff compensation | 4 560.00 | 4 560.00 | ||
252 Social security contributions | 2 276.00 | 2 276.00 | ||
254 Depreciation and amortization | 3 275.00 | 3 275.00 | ||
264 Total operating expenses | 63 588.00 | 63 588.00 | ||
270 Operating profit | -7 287.00 | -7 287.00 | ||
300 Exceptional expenses | -7.00 | -7.00 | ||
310 Profit or loss | -7 287.00 | -7 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 809.00 | 809.00 | ||
490 Total Fixed Assets (Gross Value) | 29 073.00 | 29 073.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
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