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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LA MAISON DU POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON DU POULET |
| Siren | 814060133 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 2157 |
| Management number | 2015B07857 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 065.00 | 172.00 | 893.00 | 1 065.00 |
044 Total Fixed Assets | 1 065.00 | 172.00 | 893.00 | 1 065.00 |
060 Merchandise inventory | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 619.00 | 619.00 | 619.00 | |
110 Total Assets | 1 684.00 | 172.00 | 1 512.00 | 1 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 571.00 | |||
142 Total Equity - Total I | -4 571.00 | |||
156 Loans and similar debts | 466.00 | |||
166 Suppliers and related accounts | 3 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 509.00 | |||
172 Other debts | 1 849.00 | |||
176 Total debts | 6 083.00 | |||
180 Liabilities Total | 1 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 618.00 | 30 618.00 | ||
232 Total operating income excluding VAT | 30 618.00 | 30 618.00 | ||
234 Purchases of goods (including customs duties) | 10 658.00 | 10 658.00 | ||
236 Inventory change (goods) | -358.00 | -358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 706.00 | 10 706.00 | ||
242 Other external expenses | 11 315.00 | 11 315.00 | ||
244 Taxes, duties and similar payments | 3 696.00 | 3 696.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 36 189.00 | 36 189.00 | ||
270 Operating profit | -5 571.00 | -5 571.00 | ||
310 Profit or loss | -5 571.00 | -5 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 065.00 | 1 065.00 | ||
492 Total Fixed Assets (Increases) | 1 065.00 | 1 065.00 | ||
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