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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : DIDIER Sabine, Marie, Anne, Lucie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2015-06-30 | Simplified |
| Name | DIDIER Sabine, Marie, Anne, Lucie |
| Siren | 793100942 |
| Closing | 2015-06-30 |
| Registry code | 8102 |
| Registration number | 146 |
| Management number | 2013A00051 |
| Activity code | 4723Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 728.00 | 342.00 | 1 385.00 | 1 728.00 |
044 Total Fixed Assets | 1 728.00 | 342.00 | 1 385.00 | 1 728.00 |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
110 Total Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
120 Share or Individual Capital | -13 305.00 | |||
136 Profit for the Year | 8 541.00 | |||
142 Total Equity - Total I | -4 764.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 4 008.00 | |||
172 Other debts | 2 006.00 | |||
176 Total debts | 6 014.00 | |||
180 Liabilities Total | 1 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 531.00 | 87 928.00 | 98 531.00 | |
230 Other income | 291.00 | |||
232 Total operating income excluding VAT | 98 532.00 | 88 219.00 | 98 532.00 | |
234 Purchases of goods (including customs duties) | 72 836.00 | 58 825.00 | 72 836.00 | |
242 Other external expenses | 11 477.00 | 14 914.00 | 11 477.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
252 Social security contributions | 5 207.00 | 5 288.00 | 5 207.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 991.00 | 79 027.00 | 89 991.00 | |
270 Operating profit | 8 541.00 | 9 192.00 | 8 541.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 8 541.00 | 9 192.00 | 8 541.00 | |
374 Amount of VAT collected | 5 419.00 | 5 419.00 | ||
378 Amount of deductible VAT on goods and services | 4 446.00 | 4 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 728.00 | 1 728.00 | ||
492 Total Fixed Assets (Increases) | 1 728.00 | 1 728.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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