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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : RUE MONSIEUR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | RUE MONSIEUR PARIS |
| Siren | 803632405 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12789 |
| Management number | 2014B15809 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 701.00 | 276.00 | 424.00 | 701.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 10 833.00 | 276.00 | 10 556.00 | 10 833.00 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
064 Advances and down payments on orders | 2 034.00 | 2 034.00 | 2 034.00 | |
068 Receivables – Trade and related accounts | 4 895.00 | 4 895.00 | 4 895.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 9 455.00 | 9 455.00 | 9 455.00 | |
096 Total Current Assets + Prepaid Expenses | 47 864.00 | 47 864.00 | 47 864.00 | |
110 Total Assets | 58 697.00 | 276.00 | 58 420.00 | 58 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 130.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | -661.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 494.00 | |||
172 Other debts | 51 099.00 | |||
174 Prepaid income | 7 726.00 | |||
176 Total debts | 59 082.00 | |||
180 Liabilities Total | 58 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 213.00 | 46 213.00 | ||
218 Production of services sold - France | 8 170.00 | 8 170.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 54 414.00 | 54 414.00 | ||
234 Purchases of goods (including customs duties) | 11 929.00 | 11 929.00 | ||
242 Other external expenses | 41 055.00 | 41 055.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
252 Social security contributions | 112.00 | 112.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 53 874.00 | 53 874.00 | ||
270 Operating profit | 540.00 | 540.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 468.00 | 468.00 | ||
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