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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : ANNE - CLAIRE VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | ANNE - CLAIRE VIDAL |
| Siren | 500183462 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/002475 |
| Management number | 2007B01748 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 246.00 | 23 246.00 | 23 246.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 261.00 | 23 246.00 | 15.00 | 23 261.00 |
050 Raw materials, supplies, in progress | 88.00 | 88.00 | 88.00 | |
060 Merchandise inventory | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 1 417.00 | 1 417.00 | 1 417.00 | |
092 Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
110 Total Assets | 25 954.00 | 23 246.00 | 2 708.00 | 25 954.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -30 077.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | -19 610.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 20 769.00 | |||
176 Total debts | 22 318.00 | |||
180 Liabilities Total | 2 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259.00 | 994.00 | 259.00 | |
218 Production of services sold - France | 24 824.00 | 31 675.00 | 24 824.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 25 085.00 | 32 679.00 | 25 085.00 | |
236 Inventory change (goods) | 166.00 | 643.00 | 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 766.00 | 2 481.00 | 2 766.00 | |
240 Inventory changes (raw materials and supplies) | 246.00 | -171.00 | 246.00 | |
242 Other external expenses | 15 155.00 | 18 395.00 | 15 155.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 104.00 | 1 133.00 | |
250 Staff compensation | 4 430.00 | 13 905.00 | 4 430.00 | |
252 Social security contributions | 136.00 | 136.00 | ||
254 Depreciation and amortization | 246.00 | 1 121.00 | 246.00 | |
262 Other expenses | 184.00 | 184.00 | 184.00 | |
264 Total operating expenses | 24 460.00 | 37 662.00 | 24 460.00 | |
270 Operating profit | 624.00 | -4 983.00 | 624.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 84.00 | 360.00 | 84.00 | |
300 Exceptional expenses | 75.00 | 85.00 | 75.00 | |
310 Profit or loss | 467.00 | -5 426.00 | 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 261.00 | 23 261.00 | ||
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