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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ONE WAY STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ONE WAY STORES |
| Siren | 804137321 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015859 |
| Management number | 2016B03576 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 LAUZERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 685.00 | 4 685.00 | 4 685.00 | |
068 Receivables – Trade and related accounts | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 5 921.00 | 5 921.00 | 5 921.00 | |
110 Total Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -995.00 | |||
136 Profit for the Year | -64.00 | |||
142 Total Equity - Total I | 2 941.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 723.00 | |||
172 Other debts | 2 662.00 | |||
176 Total debts | 2 979.00 | |||
180 Liabilities Total | 5 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 915.00 | 17 915.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 17 918.00 | 17 918.00 | ||
234 Purchases of goods (including customs duties) | 9 864.00 | 9 864.00 | ||
236 Inventory change (goods) | -1 675.00 | -1 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 273.00 | ||
242 Other external expenses | 7 647.00 | 7 647.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 1 671.00 | 1 671.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 17 982.00 | 17 982.00 | ||
270 Operating profit | -64.00 | -64.00 | ||
310 Profit or loss | -64.00 | -64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 583.00 | 3 583.00 | ||
378 Amount of deductible VAT on goods and services | 3 327.00 | 3 327.00 | ||
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