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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : 9 NEUF VILLABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | 9 NEUF VILLABE |
| Siren | 812232643 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15591 |
| Management number | 2015B02073 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 575.00 | 10 028.00 | 50 547.00 | 60 575.00 |
040 Financial Assets | 19 289.00 | 19 289.00 | 19 289.00 | |
044 Total Fixed Assets | 79 865.00 | 10 028.00 | 69 836.00 | 79 865.00 |
060 Merchandise inventory | 8 794.00 | 8 794.00 | 8 794.00 | |
072 Receivables – Other | 6 184.00 | 6 184.00 | 6 184.00 | |
084 Cash | 33 123.00 | 33 123.00 | 33 123.00 | |
088 Cash | 1 574.00 | |||
096 Total Current Assets + Prepaid Expenses | 49 675.00 | 49 675.00 | 49 675.00 | |
110 Total Assets | 129 539.00 | 10 028.00 | 119 511.00 | 129 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 658.00 | |||
142 Total Equity - Total I | 32 658.00 | |||
166 Suppliers and related accounts | 9 444.00 | |||
172 Other debts | 77 410.00 | |||
176 Total debts | 86 854.00 | |||
180 Liabilities Total | 119 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 526 324.00 | 526 324.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 526 329.00 | 526 329.00 | ||
234 Purchases of goods (including customs duties) | 175 974.00 | 175 974.00 | ||
236 Inventory change (goods) | -8 794.00 | -8 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 713.00 | 1 713.00 | ||
242 Other external expenses | 172 119.00 | 172 119.00 | ||
244 Taxes, duties and similar payments | 15 903.00 | 15 903.00 | ||
250 Staff compensation | 110 709.00 | 110 709.00 | ||
252 Social security contributions | 17 068.00 | 17 068.00 | ||
254 Depreciation and amortization | 10 028.00 | 10 028.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 494 720.00 | 494 720.00 | ||
270 Operating profit | 31 609.00 | 31 609.00 | ||
306 Income tax's | 3 951.00 | 3 951.00 | ||
310 Profit or loss | 27 658.00 | 27 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 450.00 | 3 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 509.00 | 27 509.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 185.00 | 28 185.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 432.00 | 1 432.00 | ||
482 INCREASES Financial Assets | 19 289.00 | 19 289.00 | ||
492 Total Fixed Assets (Increases) | 79 864.00 | 79 864.00 | ||
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