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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : LA REINE DU BLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | LA REINE DU BLE |
| Siren | 819709064 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13195 |
| Management number | 2016B01799 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 813.00 | 2 415.00 | 17 398.00 | 19 813.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 21 813.00 | 2 415.00 | 19 398.00 | 21 813.00 |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 5 413.00 | 5 413.00 | 5 413.00 | |
084 Cash | 3 341.00 | 3 341.00 | 3 341.00 | |
096 Total Current Assets + Prepaid Expenses | 10 054.00 | 10 054.00 | 10 054.00 | |
110 Total Assets | 31 866.00 | 2 415.00 | 29 452.00 | 31 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 310.00 | |||
136 Profit for the Year | 13 277.00 | |||
142 Total Equity - Total I | 19 587.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
172 Other debts | 8 579.00 | |||
176 Total debts | 9 865.00 | |||
180 Liabilities Total | 29 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 071.00 | 96 071.00 | ||
232 Total operating income excluding VAT | 96 071.00 | 96 071.00 | ||
234 Purchases of goods (including customs duties) | 34 247.00 | 34 247.00 | ||
236 Inventory change (goods) | -2 300.00 | -2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 027.00 | 1 027.00 | ||
242 Other external expenses | 18 261.00 | 18 261.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 21 435.00 | 21 435.00 | ||
252 Social security contributions | 4 921.00 | 4 921.00 | ||
254 Depreciation and amortization | 2 415.00 | 2 415.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 80 452.00 | 80 452.00 | ||
270 Operating profit | 15 619.00 | 15 619.00 | ||
306 Income tax's | 2 343.00 | 2 343.00 | ||
310 Profit or loss | 13 277.00 | 13 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 813.00 | 19 813.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 19 813.00 | 19 813.00 | ||
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