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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : Sophie LUGINBÜHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2018-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Complete |
| Name | Sophie LUGINBÜHL |
| Siren | 809505050 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/007831 |
| Management number | 2015B00937 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 807.00 | 807.00 | 807.00 | |
CO Grand total (0 to V) | 807.00 | 807.00 | 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 293.00 | -4 293.00 | ||
DL TOTAL (I) | -3 293.00 | -3 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 065.00 | 4 065.00 | ||
DX Trade payables and related accounts | 35.00 | 35.00 | ||
EC TOTAL (IV) | 4 100.00 | 4 100.00 | ||
EE Grand total (I to V) | 807.00 | 807.00 | ||
EG Accrued income and payables due within one year | 4 100.00 | 4 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 357.00 | 18 357.00 | 18 357.00 | |
FJ Net sales | 18 357.00 | 18 357.00 | 18 357.00 | |
FR Total operating income (I) | 18 357.00 | |||
FW Other purchases and external expenses | 20 071.00 | |||
FY Salaries and Wages | 2 427.00 | |||
GF Total Operating Expenses (II) | 22 498.00 | |||
GG - OPERATING RESULT (I - II) | -4 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 152.00 | 152.00 | ||
HH Total exceptional expenses (VIII) | 152.00 | 152.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -152.00 | -152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 357.00 | 18 357.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 650.00 | 22 650.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 293.00 | -4 293.00 | ||
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