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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : EVA ROUSSELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | EVA ROUSSELET |
| Siren | 522206192 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1183 |
| Management number | 2010B09944 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 833.00 | 7 833.00 | 7 833.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 10 659.00 | 10 659.00 | 10 659.00 | |
110 Total Assets | 10 659.00 | 10 659.00 | 10 659.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 388.00 | |||
136 Profit for the Year | -1 324.00 | |||
142 Total Equity - Total I | 1 065.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 210.00 | |||
166 Suppliers and related accounts | 9 384.00 | |||
176 Total debts | 9 594.00 | |||
180 Liabilities Total | 10 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 265.00 | 48 033.00 | 9 265.00 | |
230 Other income | 318.00 | 3.00 | 318.00 | |
232 Total operating income excluding VAT | 44 736.00 | 48 036 100.00 | 44 736.00 | |
234 Purchases of goods (including customs duties) | 38 176.00 | 26 870.00 | 38 176.00 | |
236 Inventory change (goods) | -3 376.00 | 6 652.00 | -3 376.00 | |
242 Other external expenses | 9 810.00 | 13 784.00 | 9 810.00 | |
252 Social security contributions | 688.00 | 360.00 | 688.00 | |
262 Other expenses | 713.00 | 713.00 | ||
264 Total operating expenses | 46 011.00 | 47 739.00 | 46 011.00 | |
270 Operating profit | -1 275.00 | 297.00 | -1 275.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 46.00 | 62.00 | 46.00 | |
310 Profit or loss | -1 324.00 | 200.00 | -1 324.00 | |
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