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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : MILLE ET UNE FEUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | MILLE ET UNE FEUILLES |
| Siren | 809415326 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12262 |
| Management number | 2015B02794 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
014 Intangible Assets - Other | 864.00 | 864.00 | 864.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 52 364.00 | 1 864.00 | 50 500.00 | 52 364.00 |
060 Merchandise inventory | 23 318.00 | 23 318.00 | 23 318.00 | |
072 Receivables – Other | 6 255.00 | 6 255.00 | 6 255.00 | |
084 Cash | 9 005.00 | 9 005.00 | 9 005.00 | |
096 Total Current Assets + Prepaid Expenses | 38 578.00 | 38 578.00 | 38 578.00 | |
110 Total Assets | 90 942.00 | 1 864.00 | 89 078.00 | 90 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 20 859.00 | |||
136 Profit for the Year | 2 921.00 | |||
142 Total Equity - Total I | 24 779.00 | |||
166 Suppliers and related accounts | 20 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 759.00 | |||
172 Other debts | 44 289.00 | |||
176 Total debts | 64 298.00 | |||
180 Liabilities Total | 89 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 923.00 | 56 923.00 | ||
218 Production of services sold - France | 18 755.00 | 18 755.00 | ||
230 Other income | 6 887.00 | 6 887.00 | ||
232 Total operating income excluding VAT | 82 565.00 | 82 565.00 | ||
234 Purchases of goods (including customs duties) | 41 198.00 | 41 198.00 | ||
236 Inventory change (goods) | 5 573.00 | 5 573.00 | ||
242 Other external expenses | 11 331.00 | 11 331.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 3 502.00 | 3 502.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 79 130.00 | 79 130.00 | ||
270 Operating profit | 3 436.00 | 3 436.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 2 921.00 | 2 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 364.00 | 52 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 539.00 | 4 539.00 | ||
378 Amount of deductible VAT on goods and services | 4 136.00 | 4 136.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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