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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : DIDIER Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | DIDIER Christine |
| Siren | 823348917 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1420 |
| Management number | 2016A00424 |
| Activity code | 1392Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61140 BAGNOLES-DE-L'ORNE-NORMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 550.00 | 69.00 | 1 481.00 | 1 550.00 |
044 Total Fixed Assets | 1 550.00 | 69.00 | 1 481.00 | 1 550.00 |
050 Raw materials, supplies, in progress | 1 166.00 | 1 166.00 | 1 166.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
092 Prepaid expenses | 3 772.00 | 3 772.00 | 3 772.00 | |
096 Total Current Assets + Prepaid Expenses | 8 411.00 | 8 411.00 | 8 411.00 | |
110 Total Assets | 9 961.00 | 69.00 | 9 892.00 | 9 961.00 |
120 Share or Individual Capital | 1 643.00 | |||
136 Profit for the Year | -2 613.00 | |||
142 Total Equity - Total I | -970.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 001.00 | |||
172 Other debts | 9 224.00 | |||
176 Total debts | 10 862.00 | |||
180 Liabilities Total | 9 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 594.00 | 3 594.00 | ||
232 Total operating income excluding VAT | 3 594.00 | 3 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 050.00 | 2 050.00 | ||
240 Inventory changes (raw materials and supplies) | -1 166.00 | -1 166.00 | ||
242 Other external expenses | 5 254.00 | 5 254.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
264 Total operating expenses | 6 207.00 | 6 207.00 | ||
270 Operating profit | -2 613.00 | -2 613.00 | ||
310 Profit or loss | -2 613.00 | -2 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 550.00 | 1 550.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 719.00 | 719.00 | ||
378 Amount of deductible VAT on goods and services | 1 158.00 | 1 158.00 | ||
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