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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : LITTLEMONSIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-09-30 | Complete |
| Name | LITTLEMONSIEUR |
| Siren | 802730630 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 4123 |
| Management number | 2014B00234 |
| Activity code | 4791A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65380 Layrisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 10 284.00 | 10 284.00 | 10 284.00 | |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 5 893.00 | 5 893.00 | 5 893.00 | |
CJ TOTAL (II) | 16 508.00 | 16 508.00 | 16 508.00 | |
CO Grand total (0 to V) | 16 508.00 | 16 508.00 | 16 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | -6 832.00 | -6 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 916.00 | -6 832.00 | -3 916.00 | |
DL TOTAL (I) | 5 252.00 | 9 168.00 | 5 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 323.00 | 10 323.00 | 10 323.00 | |
DY Tax and social security liabilities | 933.00 | 527.00 | 933.00 | |
EC TOTAL (IV) | 11 256.00 | 10 850.00 | 11 256.00 | |
EE Grand total (I to V) | 16 508.00 | 20 018.00 | 16 508.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 665.00 | 4 665.00 | 4 665.00 | |
FJ Net sales | 4 665.00 | 4 665.00 | 4 665.00 | |
FR Total operating income (I) | 4 665.00 | |||
FS Purchases of goods (including customs duties) | 739.00 | |||
FT Inventory change (goods) | 4 454.00 | |||
FU Purchases of raw materials and other supplies | 36.00 | |||
FW Other purchases and external expenses | 3 199.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 581.00 | |||
GG - OPERATING RESULT (I - II) | -3 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 665.00 | 6 675.00 | 4 665.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 581.00 | 13 507.00 | 8 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 916.00 | -6 832.00 | -3 916.00 | |
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