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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LA TABLE A FROMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE A FROMAGE |
| Siren | 803264357 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20060 |
| Management number | 2014B05333 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 900.00 | 57 900.00 | 57 900.00 | |
028 Tangible Assets | 24 312.00 | 9 236.00 | 15 076.00 | 24 312.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 88 812.00 | 9 236.00 | 79 576.00 | 88 812.00 |
050 Raw materials, supplies, in progress | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 5 553.00 | 5 553.00 | 5 553.00 | |
096 Total Current Assets + Prepaid Expenses | 6 733.00 | 6 733.00 | 6 733.00 | |
110 Total Assets | 95 545.00 | 9 236.00 | 86 309.00 | 95 545.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | 11 508.00 | |||
156 Loans and similar debts | 61 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 820.00 | |||
172 Other debts | 13 108.00 | |||
176 Total debts | 74 801.00 | |||
180 Liabilities Total | 86 309.00 | |||
195 Of which payables due in more than one year | 61 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 116.00 | 93 116.00 | ||
232 Total operating income excluding VAT | 93 116.00 | 93 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 897.00 | 38 897.00 | ||
240 Inventory changes (raw materials and supplies) | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 34 647.00 | 34 647.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 1 404.00 | ||
252 Social security contributions | 1 221.00 | 1 221.00 | ||
254 Depreciation and amortization | 4 514.00 | 4 514.00 | ||
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 83 143.00 | 83 143.00 | ||
270 Operating profit | 9 973.00 | 9 973.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 2 061.00 | 2 061.00 | ||
300 Exceptional expenses | 6 170.00 | 6 170.00 | ||
306 Income tax's | 734.00 | 734.00 | ||
310 Profit or loss | 4 008.00 | 4 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 207.00 | 2 207.00 | ||
490 Total Fixed Assets (Gross Value) | 87 905.00 | 87 905.00 | ||
492 Total Fixed Assets (Increases) | 2 207.00 | 2 207.00 | ||
494 Total Fixed Assets (Decreases) | 1 300.00 | 1 300.00 | ||
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