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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : Mme ROUX Isabelle née RESSAYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2016-10-31 | Simplified |
| Name | Mme ROUX Isabelle née RESSAYRE |
| Siren | 819336926 |
| Closing | 2016-10-31 |
| Registry code | 0702 |
| Registration number | K2017/000001 |
| Management number | 2016A00302 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07120 RUOMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 124.00 | 326.00 | 450.00 |
044 Total Fixed Assets | 450.00 | 124.00 | 326.00 | 450.00 |
060 Merchandise inventory | 964.00 | 964.00 | 964.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 5 701.00 | 5 701.00 | 5 701.00 | |
110 Total Assets | 6 151.00 | 124.00 | 6 027.00 | 6 151.00 |
120 Share or Individual Capital | 450.00 | |||
136 Profit for the Year | 4 513.00 | |||
142 Total Equity - Total I | 4 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 1 064.00 | |||
176 Total debts | 1 064.00 | |||
180 Liabilities Total | 6 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 837.00 | 78 837.00 | ||
218 Production of services sold - France | 592.00 | 592.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 79 432.00 | 79 432.00 | ||
234 Purchases of goods (including customs duties) | 59 294.00 | 59 294.00 | ||
236 Inventory change (goods) | -964.00 | -964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 10 712.00 | 10 712.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 398.00 | 4 398.00 | ||
252 Social security contributions | 477.00 | 477.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 74 157.00 | 74 157.00 | ||
270 Operating profit | 5 275.00 | 5 275.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 4 513.00 | 4 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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