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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ANNE HELLACHE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | ANNE HELLACHE BEAUTE |
| Siren | 804008704 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012964 |
| Management number | 2014B05207 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 85.00 | 614.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 85.00 | 614.00 | 700.00 |
060 Merchandise inventory | 1 046.00 | 1 046.00 | 1 046.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 3 634.00 | 3 634.00 | 3 634.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 6 767.00 | 6 767.00 | 6 767.00 | |
110 Total Assets | 7 467.00 | 85.00 | 7 381.00 | 7 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 289.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | -2 330.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 8 009.00 | |||
176 Total debts | 9 711.00 | |||
180 Liabilities Total | 7 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 355.00 | 43 355.00 | ||
232 Total operating income excluding VAT | 43 355.00 | 43 355.00 | ||
234 Purchases of goods (including customs duties) | 4 903.00 | 4 903.00 | ||
236 Inventory change (goods) | -1 046.00 | -1 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 583.00 | 3 583.00 | ||
242 Other external expenses | 15 518.00 | 15 518.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 17 463.00 | 17 463.00 | ||
252 Social security contributions | 2 182.00 | 2 182.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 43 400.00 | 43 400.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | -3.00 | -3.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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