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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : BESNIER Christine Michèle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | BESNIER Christine Michèle |
| Siren | 531222743 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 1403 |
| Management number | 2011A00080 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 902.00 | 114 902.00 | 114 902.00 | |
028 Tangible Assets | 30 389.00 | 25 112.00 | 5 277.00 | 30 389.00 |
040 Financial Assets | 2 590.00 | 2 590.00 | 2 590.00 | |
044 Total Fixed Assets | 147 881.00 | 25 112.00 | 122 769.00 | 147 881.00 |
050 Raw materials, supplies, in progress | 541.00 | 541.00 | 541.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 5 009.00 | 5 009.00 | 5 009.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 6 543.00 | 6 543.00 | 6 543.00 | |
110 Total Assets | 154 424.00 | 25 112.00 | 129 312.00 | 154 424.00 |
120 Share or Individual Capital | 92 859.00 | |||
134 Retained Earnings | -12 794.00 | |||
136 Profit for the Year | 9 674.00 | |||
142 Total Equity - Total I | 89 738.00 | |||
156 Loans and similar debts | 18 424.00 | |||
166 Suppliers and related accounts | 11 463.00 | |||
172 Other debts | 9 687.00 | |||
176 Total debts | 39 574.00 | |||
180 Liabilities Total | 129 312.00 | |||
195 Of which payables due in more than one year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 956.00 | 127 190.00 | 129 956.00 | |
230 Other income | 2 989.00 | 165.00 | 2 989.00 | |
232 Total operating income excluding VAT | 132 946.00 | 127 356.00 | 132 946.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 772.00 | 43 231.00 | 42 772.00 | |
240 Inventory changes (raw materials and supplies) | 352.00 | 65.00 | 352.00 | |
242 Other external expenses | 34 244.00 | 30 590.00 | 34 244.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 2 730.00 | 2 591.00 | 2 730.00 | |
250 Staff compensation | 25 082.00 | 24 781.00 | 25 082.00 | |
252 Social security contributions | 14 316.00 | 13 385.00 | 14 316.00 | |
254 Depreciation and amortization | 1 292.00 | 1 497.00 | 1 292.00 | |
262 Other expenses | 855.00 | 819.00 | 855.00 | |
264 Total operating expenses | 121 643.00 | 116 959.00 | 121 643.00 | |
270 Operating profit | 11 303.00 | 10 397.00 | 11 303.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 1 629.00 | 2 380.00 | 1 629.00 | |
310 Profit or loss | 9 674.00 | 8 019.00 | 9 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 228.00 | 148 228.00 | ||
494 Total Fixed Assets (Decreases) | 347.00 | 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 125.00 | 15 125.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 505.00 | 7 505.00 | ||
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