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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : 1672 House Coffee
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | 1672 House Coffee |
| Siren | 819816166 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11442 |
| Management number | 2016B00592 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
044 Total Fixed Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
072 Receivables – Other | 3 616.00 | 3 616.00 | 3 616.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 050.00 | 2 050.00 | 2 050.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 9 226.00 | 9 226.00 | 9 226.00 | |
110 Total Assets | 11 775.00 | 11 775.00 | 11 775.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 338.00 | |||
142 Total Equity - Total I | -13 338.00 | |||
156 Loans and similar debts | 398.00 | |||
166 Suppliers and related accounts | 6 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 578.00 | |||
172 Other debts | 18 578.00 | |||
176 Total debts | 25 114.00 | |||
180 Liabilities Total | 11 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 422.00 | 19 422.00 | ||
232 Total operating income excluding VAT | 19 422.00 | 19 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 730.00 | 8 730.00 | ||
242 Other external expenses | 23 369.00 | 23 369.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 712.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 33 811.00 | 33 811.00 | ||
270 Operating profit | -14 390.00 | -14 390.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
310 Profit or loss | -14 338.00 | -14 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 549.00 | 2 549.00 | ||
492 Total Fixed Assets (Increases) | 2 549.00 | 2 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 942.00 | 1 942.00 | ||
378 Amount of deductible VAT on goods and services | 5 532.00 | 5 532.00 | ||
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