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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SHAFIA BARANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SHAFIA BARANGER |
| Siren | 803496314 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 325 |
| Management number | 2014B00739 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 927.00 | 5 549.00 | 2 378.00 | 7 927.00 |
060 Merchandise inventory | 20 372.00 | 5 485.00 | 14 887.00 | 20 372.00 |
072 Receivables – Other | 8 586.00 | 8 586.00 | 8 586.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 37 259.00 | 11 034.00 | 26 225.00 | 37 259.00 |
110 Total Assets | 37 259.00 | 11 034.00 | 26 225.00 | 37 259.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -70 042.00 | |||
142 Total Equity - Total I | -62 542.00 | |||
180 Liabilities Total | -62 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 481.00 | 2 481.00 | ||
222 Inventory production | 20 372.00 | 20 372.00 | ||
232 Total operating income excluding VAT | 22 853.00 | 22 853.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
236 Inventory change (goods) | 7 927.00 | 7 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 781.00 | 23 781.00 | ||
242 Other external expenses | 30 881.00 | 30 881.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
256 Provisions | 11 034.00 | 11 034.00 | ||
262 Other expenses | 18 756.00 | 18 756.00 | ||
264 Total operating expenses | 92 817.00 | 92 817.00 | ||
270 Operating profit | -69 964.00 | -69 964.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | -70 042.00 | -70 042.00 | ||
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