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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : O'POULAILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | O'POULAILLER |
| Siren | 823965249 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003455 |
| Management number | 2016B01685 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
014 Intangible Assets - Other | 1 760.00 | 147.00 | 1 613.00 | 1 760.00 |
028 Tangible Assets | 9 015.00 | 161.00 | 8 854.00 | 9 015.00 |
044 Total Fixed Assets | 38 275.00 | 308.00 | 37 967.00 | 38 275.00 |
060 Merchandise inventory | 2 294.00 | 2 294.00 | 2 294.00 | |
068 Receivables – Trade and related accounts | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 2 369.00 | 2 369.00 | 2 369.00 | |
084 Cash | 6 719.00 | 6 719.00 | 6 719.00 | |
096 Total Current Assets + Prepaid Expenses | 11 579.00 | 11 579.00 | 11 579.00 | |
110 Total Assets | 49 854.00 | 308.00 | 49 546.00 | 49 854.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 069.00 | |||
142 Total Equity - Total I | -569.00 | |||
156 Loans and similar debts | 44 233.00 | |||
166 Suppliers and related accounts | 4 506.00 | |||
172 Other debts | 1 377.00 | |||
176 Total debts | 50 115.00 | |||
180 Liabilities Total | 49 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 551.00 | 6 551.00 | ||
232 Total operating income excluding VAT | 6 551.00 | 6 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 414.00 | 4 414.00 | ||
240 Inventory changes (raw materials and supplies) | -2 294.00 | -2 294.00 | ||
242 Other external expenses | 4 866.00 | 4 866.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 177.00 | 177.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 8 110.00 | 8 110.00 | ||
270 Operating profit | -1 559.00 | -1 559.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
310 Profit or loss | -2 069.00 | -2 069.00 | ||
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