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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : UN GARS...UNE FILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | UN GARS...UNE FILLE |
| Siren | 802859066 |
| Closing | 2015-09-30 |
| Registry code | 0101 |
| Registration number | 468 |
| Management number | 2014B00655 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
060 Merchandise inventory | 7 025.00 | 7 025.00 | 7 025.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 5 536.00 | 5 536.00 | 5 536.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 14 078.00 | 14 078.00 | 14 078.00 | |
110 Total Assets | 16 878.00 | 16 878.00 | 16 878.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 518.00 | |||
142 Total Equity - Total I | 9 518.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 7 120.00 | |||
176 Total debts | 7 360.00 | |||
180 Liabilities Total | 16 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 508.00 | 69 508.00 | ||
218 Production of services sold - France | 533.00 | 533.00 | ||
230 Other income | 366.00 | 366.00 | ||
232 Total operating income excluding VAT | 70 406.00 | 70 406.00 | ||
234 Purchases of goods (including customs duties) | 37 753.00 | 37 753.00 | ||
236 Inventory change (goods) | -7 025.00 | -7 025.00 | ||
242 Other external expenses | 29 929.00 | 29 929.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 2 897.00 | 2 897.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 63 838.00 | 63 838.00 | ||
270 Operating profit | 6 568.00 | 6 568.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 5 518.00 | 5 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
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