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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LES BLONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | LES BLONDES |
| Siren | 815180633 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33912 |
| Management number | 2015B25777 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 58 890.00 | 58 890.00 | 58 890.00 | |
084 Cash | 45 832.00 | 45 832.00 | 45 832.00 | |
096 Total Current Assets + Prepaid Expenses | 104 779.00 | 104 779.00 | 104 779.00 | |
110 Total Assets | 104 779.00 | 104 779.00 | 104 779.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 6 140.00 | |||
166 Suppliers and related accounts | 15 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 684.00 | |||
172 Other debts | 83 177.00 | |||
176 Total debts | 98 639.00 | |||
180 Liabilities Total | 104 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 089.00 | 465 089.00 | ||
224 Capitalized production | 8 040.00 | 8 040.00 | ||
226 Operating subsidies received | 224.00 | 224.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 473 366.00 | 473 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 144 907.00 | 144 907.00 | ||
242 Other external expenses | 168 283.00 | 168 283.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 5 146.00 | 5 146.00 | ||
250 Staff compensation | 113 224.00 | 113 224.00 | ||
252 Social security contributions | 37 317.00 | 37 317.00 | ||
262 Other expenses | 2 804.00 | 2 804.00 | ||
264 Total operating expenses | 471 681.00 | 471 681.00 | ||
270 Operating profit | 1 685.00 | 1 685.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
310 Profit or loss | 1 140.00 | 1 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
484 DECREASES Financial Assets | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
494 Total Fixed Assets (Decreases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 814.00 | 67 814.00 | ||
378 Amount of deductible VAT on goods and services | 50 807.00 | 50 807.00 | ||
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