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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LES ALIMENTATIONS DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | LES ALIMENTATIONS DU COIN |
| Siren | 814113585 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10082 |
| Management number | 2015B01659 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 300.00 | 33 300.00 | 33 300.00 | |
AR Technical installations, industrial equipment and tools | 10 380.00 | 4 340.00 | 6 040.00 | 10 380.00 |
AT Other tangible assets | 11 462.00 | 1 761.00 | 9 701.00 | 11 462.00 |
BH Other financial assets | 1 775.00 | 1 775.00 | 1 775.00 | |
BJ TOTAL (I) | 56 917.00 | 6 101.00 | 50 816.00 | 56 917.00 |
BT Goods | 3 694.00 | 3 694.00 | 3 694.00 | |
BZ Other receivables | 2 693.00 | 2 693.00 | 2 693.00 | |
CF Cash and cash equivalents | 55 906.00 | 55 906.00 | 55 906.00 | |
CJ TOTAL (II) | 62 293.00 | 62 293.00 | 62 293.00 | |
CO Grand total (0 to V) | 119 210.00 | 6 101.00 | 113 109.00 | 119 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 742.00 | 36 742.00 | ||
DL TOTAL (I) | 42 742.00 | 42 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 212.00 | 32 212.00 | ||
DX Trade payables and related accounts | 10 716.00 | 10 716.00 | ||
DY Tax and social security liabilities | 27 439.00 | 27 439.00 | ||
EC TOTAL (IV) | 70 367.00 | 70 367.00 | ||
EE Grand total (I to V) | 113 109.00 | 113 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 373 238.00 | 373 238.00 | 373 238.00 | |
FJ Net sales | 373 238.00 | 373 238.00 | 373 238.00 | |
FO Operating subsidies | 8 783.00 | |||
FR Total operating income (I) | 382 021.00 | |||
FS Purchases of goods (including customs duties) | 254 263.00 | |||
FT Inventory change (goods) | -3 694.00 | |||
FU Purchases of raw materials and other supplies | -6 923.00 | |||
FW Other purchases and external expenses | 54 498.00 | |||
FY Salaries and Wages | 30 083.00 | |||
FZ Social Security Contributions | 4 764.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 101.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 339 096.00 | |||
GG - OPERATING RESULT (I - II) | 42 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 184.00 | 6 184.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 382 021.00 | 382 021.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 345 280.00 | 345 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 742.00 | 36 742.00 | ||
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