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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SANDRINE DELHUMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-09-30 | Simplified |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | SANDRINE DELHUMEAU |
| Siren | 432224418 |
| Closing | 2015-09-30 |
| Registry code | 7803 |
| Registration number | 94 |
| Management number | 2001B00636 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 939.00 | 3 272.00 | 666.00 | 3 939.00 |
044 Total Fixed Assets | 3 939.00 | 3 272.00 | 666.00 | 3 939.00 |
050 Raw materials, supplies, in progress | 318.00 | 318.00 | 318.00 | |
068 Receivables – Trade and related accounts | 5 714.00 | 5 714.00 | 5 714.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 10 689.00 | 10 689.00 | 10 689.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 17 750.00 | 17 750.00 | 17 750.00 | |
110 Total Assets | 21 689.00 | 3 272.00 | 18 416.00 | 21 689.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 683.00 | |||
134 Retained Earnings | 910.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 10 883.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 516.00 | |||
172 Other debts | 5 667.00 | |||
176 Total debts | 7 533.00 | |||
180 Liabilities Total | 18 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 197.00 | 5 197.00 | ||
218 Production of services sold - France | 36 151.00 | 36 151.00 | ||
232 Total operating income excluding VAT | 41 347.00 | 41 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 294.00 | 294.00 | ||
240 Inventory changes (raw materials and supplies) | 91.00 | 91.00 | ||
242 Other external expenses | 18 732.00 | 18 732.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
250 Staff compensation | 20 748.00 | 20 748.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 236.00 | 41 236.00 | ||
270 Operating profit | 112.00 | 112.00 | ||
280 Financial income | 378.00 | 378.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
374 Amount of VAT collected | 8 269.00 | 8 269.00 | ||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
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