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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LES VOLAILLES D'EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LES VOLAILLES D'EMMA |
| Siren | 813738853 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43700 |
| Management number | 2015B07354 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 115.00 | 1 768.00 | 10 347.00 | 12 115.00 |
040 Financial Assets | 2 112.00 | 2 112.00 | 2 112.00 | |
044 Total Fixed Assets | 14 227.00 | 1 768.00 | 12 459.00 | 14 227.00 |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 14 384.00 | 14 384.00 | 14 384.00 | |
096 Total Current Assets + Prepaid Expenses | 15 545.00 | 15 545.00 | 15 545.00 | |
110 Total Assets | 29 772.00 | 1 768.00 | 28 005.00 | 29 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 100.00 | |||
142 Total Equity - Total I | 6 100.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 13 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 569.00 | |||
172 Other debts | 8 771.00 | |||
176 Total debts | 21 904.00 | |||
180 Liabilities Total | 28 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 764.00 | 73 764.00 | ||
218 Production of services sold - France | 18 199.00 | 18 199.00 | ||
232 Total operating income excluding VAT | 91 963.00 | 91 963.00 | ||
234 Purchases of goods (including customs duties) | 45 338.00 | 45 338.00 | ||
242 Other external expenses | 43 437.00 | 43 437.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
24B (including equipment leasing) | 111.00 | 111.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 768.00 | ||
264 Total operating expenses | 90 616.00 | 90 616.00 | ||
270 Operating profit | 1 347.00 | 1 347.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 1 100.00 | 1 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 615.00 | 10 615.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 2 112.00 | 2 112.00 | ||
492 Total Fixed Assets (Increases) | 14 227.00 | 14 227.00 | ||
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