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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SANDRINE PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | SANDRINE PONS |
| Siren | 790301436 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002405 |
| Management number | 2013B00107 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MARTRES-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 7 177.00 | 5 223.00 | 1 954.00 | 7 177.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 7 961.00 | 5 923.00 | 2 038.00 | 7 961.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 046.00 | 7 046.00 | 7 046.00 | |
072 Receivables – Other | ||||
084 Cash | 12 692.00 | 12 692.00 | 12 692.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 20 357.00 | 20 357.00 | 20 357.00 | |
110 Total Assets | 28 318.00 | 5 923.00 | 22 395.00 | 28 318.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 070.00 | |||
136 Profit for the Year | 3 065.00 | |||
142 Total Equity - Total I | 1 995.00 | |||
156 Loans and similar debts | 4 184.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 467.00 | |||
172 Other debts | 15 899.00 | |||
176 Total debts | 20 400.00 | |||
180 Liabilities Total | 22 395.00 | |||
195 Of which payables due in more than one year | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 649.00 | 11 583.00 | 32 649.00 | |
222 Inventory production | -1 037.00 | 1 037.00 | -1 037.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 31 613.00 | 12 622.00 | 31 613.00 | |
242 Other external expenses | 14 436.00 | 8 070.00 | 14 436.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 227.00 | 233.00 | |
250 Staff compensation | 11 714.00 | 1 737.00 | 11 714.00 | |
254 Depreciation and amortization | 1 795.00 | 1 849.00 | 1 795.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 183.00 | 11 883.00 | 28 183.00 | |
270 Operating profit | 3 430.00 | 738.00 | 3 430.00 | |
280 Financial income | 4.00 | 7.00 | 4.00 | |
290 Exceptional income | 93.00 | 49.00 | 93.00 | |
294 Financial expenses | 124.00 | 167.00 | 124.00 | |
300 Exceptional expenses | 332.00 | 242.00 | 332.00 | |
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 3 065.00 | 385.00 | 3 065.00 | |
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