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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LITTLE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LITTLE MARKET |
| Siren | 803695030 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4649 |
| Management number | 2014B15555 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 364.00 | 2 286.00 | 2 650.00 |
044 Total Fixed Assets | 2 650.00 | 364.00 | 2 286.00 | 2 650.00 |
068 Receivables – Trade and related accounts | 315 085.00 | 315 085.00 | 315 085.00 | |
072 Receivables – Other | 5 965.00 | 5 965.00 | 5 965.00 | |
084 Cash | 46 535.00 | 46 535.00 | 46 535.00 | |
096 Total Current Assets + Prepaid Expenses | 367 584.00 | 367 584.00 | 367 584.00 | |
110 Total Assets | 370 234.00 | 364.00 | 369 870.00 | 370 234.00 |
120 Share or Individual Capital | 2 600.00 | |||
136 Profit for the Year | 52 966.00 | |||
142 Total Equity - Total I | 55 566.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 227 395.00 | |||
172 Other debts | 86 812.00 | |||
176 Total debts | 314 304.00 | |||
180 Liabilities Total | 369 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 403.00 | 402 403.00 | ||
232 Total operating income excluding VAT | 402 403.00 | 402 403.00 | ||
234 Purchases of goods (including customs duties) | 2 634.00 | 2 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 323 966.00 | 323 966.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
24B (including equipment leasing) | 667.00 | 667.00 | ||
254 Depreciation and amortization | 969.00 | 969.00 | ||
264 Total operating expenses | 327 678.00 | 327 678.00 | ||
270 Operating profit | 74 725.00 | 74 725.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 5 268.00 | 5 268.00 | ||
306 Income tax's | 16 186.00 | 16 186.00 | ||
310 Profit or loss | 52 966.00 | 52 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 650.00 | 2 650.00 | ||
492 Total Fixed Assets (Increases) | 8 150.00 | 8 150.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 895.00 | 4 895.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 895.00 | -4 895.00 | ||
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