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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : EIRL GUIRAUD Sylvie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | EIRL GUIRAUD Sylvie |
| Siren | 803004001 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 347 |
| Management number | 2014A00083 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 12 000.00 | 7 792.00 | 4 208.00 | 12 000.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 38 300.00 | 7 792.00 | 30 508.00 | 38 300.00 |
050 Raw materials, supplies, in progress | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
110 Total Assets | 39 838.00 | 7 792.00 | 32 046.00 | 39 838.00 |
120 Share or Individual Capital | 7 554.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | 7 185.00 | |||
156 Loans and similar debts | 24 141.00 | |||
166 Suppliers and related accounts | 623.00 | |||
172 Other debts | 97.00 | |||
176 Total debts | 24 861.00 | |||
180 Liabilities Total | 32 046.00 | |||
195 Of which payables due in more than one year | 19 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 208.00 | 31 123.00 | 30 208.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 30 215.00 | 31 125.00 | 30 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 981.00 | 12 772.00 | 12 981.00 | |
240 Inventory changes (raw materials and supplies) | 78.00 | -47.00 | 78.00 | |
242 Other external expenses | 9 859.00 | 10 311.00 | 9 859.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 827.00 | 740.00 | 827.00 | |
252 Social security contributions | 2 831.00 | 2 226.00 | 2 831.00 | |
254 Depreciation and amortization | 3 068.00 | 3 068.00 | 3 068.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 29 646.00 | 29 080.00 | 29 646.00 | |
270 Operating profit | 569.00 | 2 045.00 | 569.00 | |
294 Financial expenses | 938.00 | 1 105.00 | 938.00 | |
310 Profit or loss | -369.00 | 940.00 | -369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 300.00 | 38 300.00 | ||
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