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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LA MERE SUZETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-10-31 | Simplified |
| Name | LA MERE SUZETTE |
| Siren | 805239811 |
| Closing | 2015-10-31 |
| Registry code | 5910 |
| Registration number | 295 |
| Management number | 2014B02924 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| 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 | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 12 136.00 | 12 136.00 | 12 136.00 | |
072 Receivables – Other | 5 390.00 | 5 390.00 | 5 390.00 | |
084 Cash | 11 656.00 | 11 656.00 | 11 656.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 29 208.00 | 29 208.00 | 29 208.00 | |
110 Total Assets | 29 625.00 | 29 625.00 | 29 625.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 686.00 | |||
142 Total Equity - Total I | 4 186.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
172 Other debts | 23 392.00 | |||
176 Total debts | 25 439.00 | |||
180 Liabilities Total | 29 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 779.00 | 53 779.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 53 782.00 | 53 782.00 | ||
234 Purchases of goods (including customs duties) | 11 404.00 | 11 404.00 | ||
242 Other external expenses | 25 331.00 | 25 331.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 10 499.00 | 10 499.00 | ||
252 Social security contributions | 1 858.00 | 1 858.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 49 378.00 | 49 378.00 | ||
270 Operating profit | 4 404.00 | 4 404.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 3 686.00 | 3 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 417.00 | 417.00 | ||
492 Total Fixed Assets (Increases) | 417.00 | 417.00 | ||
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