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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LE TOUKEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LE TOUKEBAB |
| Siren | 811889161 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 398 |
| Management number | 2015B00432 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 Le Touquet Paris plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 853.00 | 3 272.00 | 41 580.00 | 44 853.00 |
040 Financial Assets | 4 583.00 | 4 583.00 | 4 583.00 | |
044 Total Fixed Assets | 49 436.00 | 3 272.00 | 46 164.00 | 49 436.00 |
060 Merchandise inventory | 2 182.00 | 2 182.00 | 2 182.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
110 Total Assets | 53 602.00 | 3 272.00 | 50 330.00 | 53 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 017.00 | |||
142 Total Equity - Total I | -18 017.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 898.00 | |||
172 Other debts | 66 278.00 | |||
176 Total debts | 68 347.00 | |||
180 Liabilities Total | 50 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 861.00 | 26 861.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 26 871.00 | 26 871.00 | ||
234 Purchases of goods (including customs duties) | 546.00 | 546.00 | ||
236 Inventory change (goods) | -2 182.00 | -2 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 540.00 | 12 540.00 | ||
242 Other external expenses | 26 255.00 | 26 255.00 | ||
244 Taxes, duties and similar payments | 3 029.00 | 3 029.00 | ||
250 Staff compensation | 1 900.00 | 1 900.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
254 Depreciation and amortization | 3 272.00 | 3 272.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 45 889.00 | 45 889.00 | ||
270 Operating profit | -19 017.00 | -19 017.00 | ||
310 Profit or loss | -19 017.00 | -19 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 21 836.00 | 21 836.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 619.00 | 18 619.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 398.00 | 4 398.00 | ||
482 INCREASES Financial Assets | 4 583.00 | 4 583.00 | ||
492 Total Fixed Assets (Increases) | 49 436.00 | 49 436.00 | ||
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