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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CLASSE DANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | CLASSE DANSE |
| Siren | 819052903 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050166 |
| Management number | 2016B01761 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 678.00 | 7 678.00 | 7 678.00 | |
BX Customers and related accounts | 76.00 | 76.00 | 76.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 17 209.00 | 17 209.00 | 17 209.00 | |
CJ TOTAL (II) | 25 204.00 | 25 204.00 | 25 204.00 | |
CO Grand total (0 to V) | 25 204.00 | 25 204.00 | 25 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 347.00 | -2 347.00 | ||
DL TOTAL (I) | 653.00 | 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 841.00 | 22 841.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 24 551.00 | 24 551.00 | ||
EE Grand total (I to V) | 25 204.00 | 25 204.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 408.00 | 7 408.00 | 7 408.00 | |
FG Production sold - services | 2 707.00 | 2 707.00 | 2 707.00 | |
FJ Net sales | 10 115.00 | 10 115.00 | 10 115.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 10 116.00 | |||
FS Purchases of goods (including customs duties) | 11 950.00 | |||
FT Inventory change (goods) | -7 678.00 | |||
FW Other purchases and external expenses | 7 044.00 | |||
FZ Social Security Contributions | 1 108.00 | |||
GF Total Operating Expenses (II) | 12 424.00 | |||
GG - OPERATING RESULT (I - II) | -2 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 40.00 | 40.00 | ||
HH Total exceptional expenses (VIII) | 40.00 | 40.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | -40.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 116.00 | 10 116.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 464.00 | 12 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 347.00 | -2 347.00 | ||
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