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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LOVE IN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | LOVE IN PROVENCE |
| Siren | 818215907 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1303 |
| Management number | 2016B00206 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 732.00 | 17.00 | 715.00 | 732.00 |
BJ TOTAL (I) | 732.00 | 17.00 | 715.00 | 732.00 |
BT Goods | 3 649.00 | 3 649.00 | 3 649.00 | |
BX Customers and related accounts | 27 725.00 | 27 725.00 | 27 725.00 | |
BZ Other receivables | 19 046.00 | 19 046.00 | 19 046.00 | |
CF Cash and cash equivalents | 11 643.00 | 11 643.00 | 11 643.00 | |
CJ TOTAL (II) | 62 063.00 | 62 063.00 | 62 063.00 | |
CO Grand total (0 to V) | 62 795.00 | 17.00 | 62 779.00 | 62 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 894.00 | 47 894.00 | ||
DL TOTAL (I) | 48 894.00 | 48 894.00 | ||
EA Other liabilities | 13 884.00 | 13 884.00 | ||
EC TOTAL (IV) | 13 884.00 | 13 884.00 | ||
EE Grand total (I to V) | 62 778.00 | 62 778.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 306 183.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FR Total operating income (I) | 307 183.00 | |||
FS Purchases of goods (including customs duties) | 240 022.00 | |||
FT Inventory change (goods) | -3 649.00 | |||
FU Purchases of raw materials and other supplies | 596.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17.00 | |||
GF Total Operating Expenses (II) | 259 289.00 | |||
GG - OPERATING RESULT (I - II) | 47 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 894.00 | 47 894.00 | ||
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