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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ALL PHONE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ALL PHONE CENTER |
| Siren | 808858997 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29056 |
| Management number | 2015B01031 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| 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 |
028 Tangible Assets | 15 000.00 | 2 625.00 | 12 375.00 | 15 000.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 17 300.00 | 2 625.00 | 14 675.00 | 17 300.00 |
060 Merchandise inventory | 7 456.00 | 7 456.00 | 7 456.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 10 610.00 | 10 610.00 | 10 610.00 | |
110 Total Assets | 27 910.00 | 2 625.00 | 25 285.00 | 27 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 023.00 | |||
136 Profit for the Year | -5 231.00 | |||
142 Total Equity - Total I | -3 108.00 | |||
166 Suppliers and related accounts | 278.00 | |||
172 Other debts | 28 115.00 | |||
176 Total debts | 28 393.00 | |||
180 Liabilities Total | 25 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 323.00 | 41 898.00 | 30 323.00 | |
230 Other income | 8 120.00 | 8 120.00 | ||
232 Total operating income excluding VAT | 38 443.00 | 41 898.00 | 38 443.00 | |
234 Purchases of goods (including customs duties) | 12 402.00 | |||
240 Inventory changes (raw materials and supplies) | -3 623.00 | -3 833.00 | -3 623.00 | |
242 Other external expenses | 20 544.00 | 20 039.00 | 20 544.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 21 513.00 | 10 691.00 | 21 513.00 | |
252 Social security contributions | 2 434.00 | 1 215.00 | 2 434.00 | |
254 Depreciation and amortization | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 43 673.00 | 40 514.00 | 43 673.00 | |
270 Operating profit | -5 230.00 | 1 385.00 | -5 230.00 | |
300 Exceptional expenses | 64.00 | |||
306 Income tax's | 198.00 | |||
310 Profit or loss | -5 230.00 | 1 123.00 | -5 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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