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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LE BON MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LE BON MARCHE |
| Siren | 812565034 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16788 |
| Management number | 2015B02567 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 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 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 12 400.00 | 12 400.00 | 12 400.00 | |
060 Merchandise inventory | 18 177.00 | 18 177.00 | 18 177.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 20 501.00 | 20 501.00 | 20 501.00 | |
110 Total Assets | 32 901.00 | 32 901.00 | 32 901.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 672.00 | |||
136 Profit for the Year | 16 446.00 | |||
142 Total Equity - Total I | 22 118.00 | |||
172 Other debts | 10 783.00 | |||
176 Total debts | 10 783.00 | |||
180 Liabilities Total | 32 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 269.00 | 141 269.00 | ||
232 Total operating income excluding VAT | 141 269.00 | 141 269.00 | ||
234 Purchases of goods (including customs duties) | 104 630.00 | 104 630.00 | ||
236 Inventory change (goods) | -8 516.00 | -8 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -61.00 | -61.00 | ||
242 Other external expenses | 18 822.00 | 18 822.00 | ||
250 Staff compensation | 6 672.00 | 6 672.00 | ||
252 Social security contributions | 843.00 | 843.00 | ||
264 Total operating expenses | 122 390.00 | 122 390.00 | ||
270 Operating profit | 18 879.00 | 18 879.00 | ||
306 Income tax's | 2 432.00 | 2 432.00 | ||
310 Profit or loss | 16 447.00 | 16 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 400.00 | 12 400.00 | ||
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