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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : LES 2 FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | LES 2 FILLES |
| Siren | 812204832 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3917 |
| Management number | 2015B02042 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 475.00 | 475.00 | 475.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 960.00 | 960.00 | 960.00 | |
110 Total Assets | 960.00 | 960.00 | 960.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 230.00 | |||
142 Total Equity - Total I | -5 730.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 334.00 | |||
172 Other debts | 6 403.00 | |||
176 Total debts | 6 690.00 | |||
180 Liabilities Total | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 360.00 | 3 360.00 | ||
232 Total operating income excluding VAT | 3 360.00 | 3 360.00 | ||
234 Purchases of goods (including customs duties) | 1 820.00 | 1 820.00 | ||
236 Inventory change (goods) | -475.00 | -475.00 | ||
242 Other external expenses | 7 656.00 | 7 656.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 9 591.00 | 9 591.00 | ||
270 Operating profit | -6 230.00 | -6 230.00 | ||
310 Profit or loss | -6 230.00 | -6 230.00 | ||
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