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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : CHEZ SONIA ET GIULIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CHEZ SONIA ET GIULIO |
| Siren | 811026384 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 1120 |
| Management number | 2015B00333 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 Feldkirch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 866.00 | 1 365.00 | 501.00 | 1 866.00 |
028 Tangible Assets | 30 037.00 | 3 636.00 | 26 401.00 | 30 037.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 32 603.00 | 5 002.00 | 27 602.00 | 32 603.00 |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 5 490.00 | 5 490.00 | 5 490.00 | |
084 Cash | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 7 834.00 | 7 834.00 | 7 834.00 | |
110 Total Assets | 40 437.00 | 5 002.00 | 35 435.00 | 40 437.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -4 605.00 | |||
142 Total Equity - Total I | 3 395.00 | |||
166 Suppliers and related accounts | 512.00 | |||
172 Other debts | 31 528.00 | |||
176 Total debts | 32 040.00 | |||
180 Liabilities Total | 35 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 463.00 | 23 463.00 | ||
232 Total operating income excluding VAT | 23 463.00 | 23 463.00 | ||
234 Purchases of goods (including customs duties) | 8 200.00 | 8 200.00 | ||
236 Inventory change (goods) | -410.00 | -410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 556.00 | 556.00 | ||
242 Other external expenses | 8 874.00 | 8 874.00 | ||
250 Staff compensation | 4 890.00 | 4 890.00 | ||
252 Social security contributions | 801.00 | 801.00 | ||
254 Depreciation and amortization | 5 002.00 | 5 002.00 | ||
264 Total operating expenses | 27 913.00 | 27 913.00 | ||
270 Operating profit | -4 450.00 | -4 450.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -4 605.00 | -4 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 866.00 | 1 866.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 210.00 | 1 210.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 827.00 | 28 827.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 32 603.00 | 32 603.00 | ||
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