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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : DELEVOY CREPIN Elodie, Suzanne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-09-30 | Complete |
| 2018-01-19 | Public | 2017-09-30 | Complete |
| 2017-01-02 | Public | 2016-09-30 | Complete |
| Name | DELEVOY CREPIN Elodie, Suzanne |
| Siren | 808479307 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 14 |
| Management number | 2014A00278 |
| Activity code | 4726Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49160 SAINT MARTIN DE LA PLACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AR Technical installations, industrial equipment and tools | 3 874.00 | 1 395.00 | 2 480.00 | 3 874.00 |
AT Other tangible assets | ||||
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 10 934.00 | 1 395.00 | 9 540.00 | 10 934.00 |
BT Goods | 9 358.00 | 9 358.00 | 9 358.00 | |
BX Customers and related accounts | 791.00 | 791.00 | 791.00 | |
BZ Other receivables | 30 586.00 | 30 586.00 | 30 586.00 | |
CF Cash and cash equivalents | 10 506.00 | 10 506.00 | 10 506.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 52 881.00 | 52 881.00 | 52 881.00 | |
CO Grand total (0 to V) | 63 816.00 | 1 395.00 | 62 421.00 | 63 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 921.00 | 22 524.00 | 32 921.00 | |
226 Operating subsidies received | 1 508.00 | 964.00 | 1 508.00 | |
230 Other income | 72.00 | 926.00 | 72.00 | |
232 Total operating income excluding VAT | 63 235.00 | 45 891.00 | 63 235.00 | |
234 Purchases of goods (including customs duties) | 24 166.00 | 19 287.00 | 24 166.00 | |
236 Inventory change (goods) | -3 729.00 | -5 628.00 | -3 729.00 | |
242 Other external expenses | 20 358.00 | 21 062.00 | 20 358.00 | |
244 Taxes, duties and similar payments | 860.00 | 740.00 | 860.00 | |
250 Staff compensation | 15 299.00 | 15 299.00 | ||
252 Social security contributions | 5 212.00 | 975.00 | 5 212.00 | |
254 Depreciation and amortization | 831.00 | 577.00 | 831.00 | |
262 Other expenses | 1 140.00 | 147.00 | 1 140.00 | |
270 Operating profit | -903.00 | 8 732.00 | -903.00 | |
294 Financial expenses | 386.00 | 408.00 | 386.00 | |
300 Exceptional expenses | 33.00 | 35.00 | 33.00 | |
310 Profit or loss | -1 332.00 | 8 290.00 | -1 332.00 | |
DA Share or individual capital | 20 620.00 | 14 630.00 | 20 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 322.00 | 8 290.00 | -1 322.00 | |
DL TOTAL (I) | 19 298.00 | 22 920.00 | 19 298.00 | |
DT Other Bond Issues | 16 962.00 | 21 833.00 | 16 962.00 | |
DX Trade payables and related accounts | 14 308.00 | 16 303.00 | 14 308.00 | |
EA Other liabilities | 583.00 | 1 060.00 | 583.00 | |
EB Prepaid income (2) | 2 332.00 | 2 237.00 | 2 332.00 | |
EC TOTAL (IV) | 43 123.00 | 47 518.00 | 43 123.00 | |
EE Grand total (I to V) | 62 421.00 | 70 439.00 | 62 421.00 | |
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