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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : H comme Huitres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | H comme Huitres |
| Siren | 804898559 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000202 |
| Management number | 2014B01229 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 CLAVEYSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 407.00 | 5 534.00 | 25 873.00 | 31 407.00 |
044 Total Fixed Assets | 31 407.00 | 5 534.00 | 25 873.00 | 31 407.00 |
060 Merchandise inventory | 2 531.00 | 2 531.00 | 2 531.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 1 941.00 | 1 941.00 | 1 941.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 6 684.00 | 6 684.00 | 6 684.00 | |
110 Total Assets | 38 091.00 | 5 534.00 | 32 557.00 | 38 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 550.00 | |||
142 Total Equity - Total I | 3 450.00 | |||
166 Suppliers and related accounts | 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 106.00 | |||
172 Other debts | 28 352.00 | |||
176 Total debts | 29 107.00 | |||
180 Liabilities Total | 32 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 197.00 | 16 197.00 | ||
232 Total operating income excluding VAT | 16 197.00 | 16 197.00 | ||
234 Purchases of goods (including customs duties) | 18 340.00 | 18 340.00 | ||
236 Inventory change (goods) | -2 531.00 | -2 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 15 734.00 | 15 734.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
252 Social security contributions | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 5 534.00 | 5 534.00 | ||
264 Total operating expenses | 39 947.00 | 39 947.00 | ||
270 Operating profit | -23 750.00 | -23 750.00 | ||
290 Exceptional income | 26 000.00 | 26 000.00 | ||
300 Exceptional expenses | 3 800.00 | 3 800.00 | ||
310 Profit or loss | -1 550.00 | -1 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 603.00 | 4 603.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 804.00 | 26 804.00 | ||
492 Total Fixed Assets (Increases) | 31 407.00 | 31 407.00 | ||
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