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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : A ET N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | A ET N |
| Siren | 823357041 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 1742 |
| Management number | 2016B01080 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 57.00 | 893.00 | 950.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 250.00 | 57.00 | 1 193.00 | 1 250.00 |
060 Merchandise inventory | 40 200.00 | 40 200.00 | 40 200.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
080 Sellable securities | 107.00 | 107.00 | 107.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 42 580.00 | 42 580.00 | 42 580.00 | |
110 Total Assets | 43 830.00 | 57.00 | 43 773.00 | 43 830.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -37 959.00 | |||
142 Total Equity - Total I | -33 959.00 | |||
156 Loans and similar debts | 7 964.00 | |||
166 Suppliers and related accounts | 28 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 962.00 | |||
172 Other debts | 41 628.00 | |||
176 Total debts | 77 732.00 | |||
180 Liabilities Total | 43 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 17 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 690.00 | 136 690.00 | ||
230 Other income | 11 383.00 | 11 383.00 | ||
232 Total operating income excluding VAT | 148 074.00 | 148 074.00 | ||
234 Purchases of goods (including customs duties) | 100 244.00 | 100 244.00 | ||
236 Inventory change (goods) | -40 200.00 | -40 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 339.00 | ||
242 Other external expenses | 73 156.00 | 73 156.00 | ||
244 Taxes, duties and similar payments | 4 549.00 | 4 549.00 | ||
250 Staff compensation | 35 041.00 | 35 041.00 | ||
252 Social security contributions | 3 252.00 | 3 252.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 9 419.00 | 9 419.00 | ||
264 Total operating expenses | 185 857.00 | 185 857.00 | ||
270 Operating profit | -37 784.00 | -37 784.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | -37 959.00 | -37 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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