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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : L Adresse Chaussures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | L Adresse Chaussures |
| Siren | 801671561 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1135 |
| Management number | 2014B00224 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 700.00 | 3 517.00 | 4 183.00 | 7 700.00 |
044 Total Fixed Assets | 7 700.00 | 3 517.00 | 4 183.00 | 7 700.00 |
060 Merchandise inventory | 235 450.00 | 235 450.00 | 235 450.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 11 720.00 | 11 720.00 | 11 720.00 | |
096 Total Current Assets + Prepaid Expenses | 249 000.00 | 249 000.00 | 249 000.00 | |
110 Total Assets | 256 700.00 | 3 517.00 | 253 183.00 | 256 700.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 98 034.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 706.00 | |||
142 Total Equity - Total I | 120 850.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 71 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 682.00 | |||
172 Other debts | 60 523.00 | |||
176 Total debts | 132 333.00 | |||
180 Liabilities Total | 253 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 377 554.00 | 376 723.00 | 377 554.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 377 564.00 | 376 724.00 | 377 564.00 | |
234 Purchases of goods (including customs duties) | 326 858.00 | 327 644.00 | 326 858.00 | |
236 Inventory change (goods) | -44 108.00 | -76 184.00 | -44 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 570.00 | 2 078.00 | 5 570.00 | |
242 Other external expenses | 34 987.00 | 33 260.00 | 34 987.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 712.00 | 551.00 | 712.00 | |
250 Staff compensation | 19 995.00 | 21 377.00 | 19 995.00 | |
252 Social security contributions | 3 764.00 | 3 573.00 | 3 764.00 | |
254 Depreciation and amortization | 2 472.00 | 1 045.00 | 2 472.00 | |
262 Other expenses | 543.00 | 18.00 | 543.00 | |
264 Total operating expenses | 350 794.00 | 313 363.00 | 350 794.00 | |
270 Operating profit | 26 770.00 | 63 361.00 | 26 770.00 | |
290 Exceptional income | 782.00 | 159.00 | 782.00 | |
294 Financial expenses | 195.00 | 137.00 | 195.00 | |
300 Exceptional expenses | 842.00 | 1 099.00 | 842.00 | |
306 Income tax's | 3 809.00 | 3 728.00 | 3 809.00 | |
310 Profit or loss | 22 706.00 | 58 557.00 | 22 706.00 | |
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