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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : EXOTIC DE LA COURNEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | EXOTIC DE LA COURNEUVE |
| Siren | 800639841 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 723 |
| Management number | 2014B01682 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 15 000.00 | 1 500.00 | 13 500.00 | 15 000.00 |
040 Financial Assets | 2 076.00 | 2 076.00 | 2 076.00 | |
044 Total Fixed Assets | 67 076.00 | 1 500.00 | 65 576.00 | 67 076.00 |
060 Merchandise inventory | 8 147.00 | 8 147.00 | 8 147.00 | |
072 Receivables – Other | 6 603.00 | 6 603.00 | 6 603.00 | |
084 Cash | 3 450.00 | 3 450.00 | 3 450.00 | |
096 Total Current Assets + Prepaid Expenses | 18 200.00 | 18 200.00 | 18 200.00 | |
110 Total Assets | 85 276.00 | 1 500.00 | 83 776.00 | 85 276.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 447.00 | |||
136 Profit for the Year | 2 163.00 | |||
142 Total Equity - Total I | 6 110.00 | |||
166 Suppliers and related accounts | 11 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 024.00 | |||
172 Other debts | 66 599.00 | |||
176 Total debts | 77 666.00 | |||
180 Liabilities Total | 83 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 690.00 | 49 690.00 | ||
218 Production of services sold - France | 26 747.00 | 26 747.00 | ||
232 Total operating income excluding VAT | 76 437.00 | 76 437.00 | ||
234 Purchases of goods (including customs duties) | 31 048.00 | 31 048.00 | ||
240 Inventory changes (raw materials and supplies) | -2 413.00 | -2 413.00 | ||
242 Other external expenses | 20 821.00 | 20 821.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
24B (including equipment leasing) | 20 821.00 | 20 821.00 | ||
250 Staff compensation | 22 664.00 | 22 664.00 | ||
252 Social security contributions | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 74 132.00 | 74 132.00 | ||
270 Operating profit | 2 305.00 | 2 305.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 2 163.00 | 2 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 076.00 | 67 076.00 | ||
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