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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ENGHIEN FOOD SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ENGHIEN FOOD SHOP |
| Siren | 814151429 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12705 |
| Management number | 2015B03758 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 1 199.00 | 355.00 | 844.00 | 1 199.00 |
040 Financial Assets | 3 132.00 | 3 132.00 | 3 132.00 | |
044 Total Fixed Assets | 49 331.00 | 355.00 | 48 976.00 | 49 331.00 |
060 Merchandise inventory | 8 250.00 | 8 250.00 | 8 250.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 11 995.00 | 11 995.00 | 11 995.00 | |
096 Total Current Assets + Prepaid Expenses | 20 295.00 | 20 295.00 | 20 295.00 | |
110 Total Assets | 69 626.00 | 355.00 | 69 272.00 | 69 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 047.00 | |||
142 Total Equity - Total I | 14 047.00 | |||
156 Loans and similar debts | 18 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 753.00 | |||
172 Other debts | 36 259.00 | |||
176 Total debts | 55 224.00 | |||
180 Liabilities Total | 69 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 046.00 | 170 046.00 | ||
232 Total operating income excluding VAT | 170 046.00 | 170 046.00 | ||
234 Purchases of goods (including customs duties) | 131 684.00 | 131 684.00 | ||
236 Inventory change (goods) | -8 250.00 | -8 250.00 | ||
242 Other external expenses | 29 058.00 | 29 058.00 | ||
243 (including business tax) | -2 941.00 | -2 941.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 154 183.00 | 154 183.00 | ||
270 Operating profit | 15 863.00 | 15 863.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
306 Income tax's | 2 303.00 | 2 303.00 | ||
310 Profit or loss | 13 047.00 | 13 047.00 | ||
374 Amount of VAT collected | 21 343.00 | 21 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
482 INCREASES Financial Assets | 3 132.00 | 3 132.00 | ||
492 Total Fixed Assets (Increases) | 49 331.00 | 49 331.00 | ||
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