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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SANGRIGOLI VANESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-07-31 | Simplified |
| 2017-01-23 | Public | 2016-07-31 | Simplified |
| Name | SANGRIGOLI VANESSA |
| Siren | 803470723 |
| Closing | 2016-07-31 |
| Registry code | 0101 |
| Registration number | 582 |
| Management number | 2014B00790 |
| Activity code | 9602B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 11 500.00 | 3 988.00 | 7 511.00 | 11 500.00 |
044 Total Fixed Assets | 79 500.00 | 3 988.00 | 75 511.00 | 79 500.00 |
060 Merchandise inventory | 5 580.00 | 5 580.00 | 5 580.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 38 289.00 | 38 289.00 | 38 289.00 | |
092 Prepaid expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 58 768.00 | 58 768.00 | 58 768.00 | |
110 Total Assets | 138 268.00 | 3 988.00 | 134 280.00 | 138 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 279.00 | |||
136 Profit for the Year | 37 085.00 | |||
142 Total Equity - Total I | 58 864.00 | |||
156 Loans and similar debts | 44 673.00 | |||
164 Advances and down payments received on current orders | 18 109.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
172 Other debts | 9 497.00 | |||
176 Total debts | 75 415.00 | |||
180 Liabilities Total | 134 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 36 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 188.00 | 10 188.00 | ||
218 Production of services sold - France | 103 112.00 | 103 112.00 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 113 521.00 | 113 521.00 | ||
234 Purchases of goods (including customs duties) | 16 118.00 | 16 118.00 | ||
236 Inventory change (goods) | -5 580.00 | -5 580.00 | ||
242 Other external expenses | 33 287.00 | 33 287.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 17 739.00 | 17 739.00 | ||
252 Social security contributions | 2 836.00 | 2 836.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 67 455.00 | 67 455.00 | ||
270 Operating profit | 46 066.00 | 46 066.00 | ||
294 Financial expenses | 1 445.00 | 1 445.00 | ||
306 Income tax's | 7 535.00 | 7 535.00 | ||
310 Profit or loss | 37 085.00 | 37 085.00 | ||
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