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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : BECQUET*RAPOLD/SOPHIE/
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-07-31 | Simplified |
| 2017-03-01 | Public | 2016-07-31 | Simplified |
| Name | BECQUET*RAPOLD/SOPHIE/ |
| Siren | 817977465 |
| Closing | 2016-07-31 |
| Registry code | 6752 |
| Registration number | 2301 |
| Management number | 2016A00234 |
| Activity code | 4791B |
| Closing date n-1 | 2015-07-31 |
| 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 | 2 rue Soskopf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 886.00 | 1 914.00 | 2 800.00 |
028 Tangible Assets | 6 000.00 | 1 702.00 | 4 298.00 | 6 000.00 |
044 Total Fixed Assets | 8 800.00 | 2 588.00 | 6 212.00 | 8 800.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 6 751.00 | 6 751.00 | 6 751.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 6 855.00 | 6 855.00 | 6 855.00 | |
110 Total Assets | 15 655.00 | 2 588.00 | 13 067.00 | 15 655.00 |
120 Share or Individual Capital | 9 360.00 | |||
136 Profit for the Year | -585.00 | |||
142 Total Equity - Total I | 8 775.00 | |||
156 Loans and similar debts | 1 169.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
172 Other debts | 2 112.00 | |||
176 Total debts | 4 292.00 | |||
180 Liabilities Total | 13 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 247.00 | 12 247.00 | ||
218 Production of services sold - France | 1 876.00 | 1 876.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 14 155.00 | 14 155.00 | ||
234 Purchases of goods (including customs duties) | 7 837.00 | 7 837.00 | ||
242 Other external expenses | 3 559.00 | 3 559.00 | ||
252 Social security contributions | 755.00 | 755.00 | ||
254 Depreciation and amortization | 2 588.00 | 2 588.00 | ||
264 Total operating expenses | 14 739.00 | 14 739.00 | ||
270 Operating profit | -585.00 | -585.00 | ||
310 Profit or loss | -585.00 | -585.00 | ||
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