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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LE MILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | LE MILLE |
| Siren | 811378736 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001654 |
| Management number | 2015B00839 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 1 679.00 | 8 321.00 | 10 000.00 |
044 Total Fixed Assets | 20 000.00 | 1 679.00 | 18 321.00 | 20 000.00 |
050 Raw materials, supplies, in progress | 3 129.00 | 3 129.00 | 3 129.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 4 845.00 | 4 845.00 | 4 845.00 | |
110 Total Assets | 24 845.00 | 1 679.00 | 23 166.00 | 24 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -416.00 | |||
142 Total Equity - Total I | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 22 582.00 | |||
176 Total debts | 22 582.00 | |||
180 Liabilities Total | 23 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 802.00 | 44 802.00 | ||
232 Total operating income excluding VAT | 44 802.00 | 44 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 727.00 | 21 727.00 | ||
240 Inventory changes (raw materials and supplies) | -3 129.00 | -3 129.00 | ||
242 Other external expenses | 16 361.00 | 16 361.00 | ||
250 Staff compensation | 7 663.00 | 7 663.00 | ||
252 Social security contributions | 291.00 | 291.00 | ||
254 Depreciation and amortization | 1 679.00 | 1 679.00 | ||
262 Other expenses | 627.00 | 627.00 | ||
264 Total operating expenses | 45 218.00 | 45 218.00 | ||
270 Operating profit | -416.00 | -416.00 | ||
310 Profit or loss | -416.00 | -416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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