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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LES BALKANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | LES BALKANS |
| Siren | 820870202 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7022 |
| Management number | 2016B01087 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 696.00 | 12 033.00 | 46 663.00 | 58 696.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 60 046.00 | 12 033.00 | 48 013.00 | 60 046.00 |
060 Merchandise inventory | 12 370.00 | 12 370.00 | 12 370.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 7 377.00 | 7 377.00 | 7 377.00 | |
096 Total Current Assets + Prepaid Expenses | 22 889.00 | 22 889.00 | 22 889.00 | |
110 Total Assets | 82 935.00 | 12 033.00 | 70 902.00 | 82 935.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 383.00 | |||
142 Total Equity - Total I | 2 385.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 778.00 | |||
172 Other debts | 67 504.00 | |||
176 Total debts | 68 517.00 | |||
180 Liabilities Total | 70 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
195 Of which payables due in more than one year | 67 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 558.00 | 111 558.00 | ||
230 Other income | 745.00 | 745.00 | ||
232 Total operating income excluding VAT | 112 303.00 | 112 303.00 | ||
234 Purchases of goods (including customs duties) | 77 056.00 | 77 056.00 | ||
236 Inventory change (goods) | -4 839.00 | -4 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 30 712.00 | 30 712.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
254 Depreciation and amortization | 8 048.00 | 8 048.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 111 853.00 | 111 853.00 | ||
270 Operating profit | 450.00 | 450.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 383.00 | 383.00 | ||
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