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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : LES SOULIERS DE JUSTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | LES SOULIERS DE JUSTINE |
| Siren | 800398778 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1011 |
| Management number | 2014B00083 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
060 Merchandise inventory | 16 134.00 | 11 294.00 | 4 840.00 | 16 134.00 |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
084 Cash | 9 528.00 | 9 528.00 | 9 528.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 26 912.00 | 11 294.00 | 15 619.00 | 26 912.00 |
110 Total Assets | 28 262.00 | 11 294.00 | 16 969.00 | 28 262.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 31.00 | |||
132 Other Reserves | 581.00 | |||
134 Retained Earnings | -1 518.00 | |||
136 Profit for the Year | -18 758.00 | |||
142 Total Equity - Total I | 336.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 657.00 | |||
172 Other debts | 16 448.00 | |||
176 Total debts | 16 633.00 | |||
180 Liabilities Total | 16 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 525.00 | 30 431.00 | 24 525.00 | |
232 Total operating income excluding VAT | 24 525.00 | 30 431.00 | 24 525.00 | |
234 Purchases of goods (including customs duties) | 4 741.00 | 25 578.00 | 4 741.00 | |
236 Inventory change (goods) | 16 324.00 | -4 092.00 | 16 324.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51.00 | |||
242 Other external expenses | 9 188.00 | 9 183.00 | 9 188.00 | |
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 21.00 | 295.00 | 21.00 | |
250 Staff compensation | 1 780.00 | 1 082.00 | 1 780.00 | |
256 Provisions | 11 294.00 | 11 294.00 | ||
264 Total operating expenses | 43 347.00 | 32 097.00 | 43 347.00 | |
270 Operating profit | -18 822.00 | -1 666.00 | -18 822.00 | |
280 Financial income | 64.00 | 148.00 | 64.00 | |
310 Profit or loss | -18 758.00 | -1 518.00 | -18 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 905.00 | 4 905.00 | ||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 11 294.00 | 11 294.00 | ||
682 INCREASES Total Statement of Provisions | 11 294.00 | 11 294.00 | ||
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