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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : E.U.R.L DU PLESSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-03-31 | Simplified |
| Name | E.U.R.L DU PLESSIS |
| Siren | 809744089 |
| Closing | 2016-03-31 |
| Registry code | 7106 |
| Registration number | B2017/000500 |
| Management number | 2015B00071 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71430 PALINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 736.00 | 1 764.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 736.00 | 1 764.00 | 2 500.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 5 159.00 | 5 159.00 | 5 159.00 | |
096 Total Current Assets + Prepaid Expenses | 10 159.00 | 10 159.00 | 10 159.00 | |
110 Total Assets | 12 659.00 | 736.00 | 11 923.00 | 12 659.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -590.00 | |||
142 Total Equity - Total I | 1 910.00 | |||
166 Suppliers and related accounts | 6 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 3 383.00 | |||
176 Total debts | 10 014.00 | |||
180 Liabilities Total | 11 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 826.00 | 127 826.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 127 858.00 | 127 858.00 | ||
234 Purchases of goods (including customs duties) | 103 816.00 | 103 816.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 26 590.00 | 26 590.00 | ||
250 Staff compensation | 2 002.00 | 2 002.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 128 144.00 | 128 144.00 | ||
270 Operating profit | -285.00 | -285.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -590.00 | -590.00 | ||
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