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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : OUDOT Anne-claire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | OUDOT Anne-claire |
| Siren | 531402345 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 3 |
| Management number | 2011A00131 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24440 BEAUMONTOIS EN PERIGORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 969.00 | 1 288.00 | 680.00 | 1 969.00 |
BB Receivables related to investments | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 13.00 | 13.00 | 13.00 | |
BJ TOTAL (I) | 2 382.00 | 1 288.00 | 1 094.00 | 2 382.00 |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 26 721.00 | 26 721.00 | 26 721.00 | |
CJ TOTAL (II) | 26 743.00 | 26 743.00 | 26 743.00 | |
CO Grand total (0 to V) | 29 126.00 | 1 288.00 | 27 837.00 | 29 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 11 838.00 | |||
DH Retained earnings | -3 034.00 | -3 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 378.00 | -14 872.00 | -3 378.00 | |
DL TOTAL (I) | -912.00 | 2 465.00 | -912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 448.00 | 24 332.00 | 27 448.00 | |
DX Trade payables and related accounts | 168.00 | 168.00 | ||
DY Tax and social security liabilities | 1 134.00 | 1 134.00 | ||
EC TOTAL (IV) | 28 750.00 | 24 331.00 | 28 750.00 | |
EE Grand total (I to V) | 27 837.00 | 26 797.00 | 27 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 43 583.00 | |||
FR Total operating income (I) | 43 583.00 | |||
FW Other purchases and external expenses | 19 105.00 | |||
FX Taxes, duties, and similar payments | 1 440.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 7 760.00 | |||
GA Operating Expenses - Depreciation and Amortization | 657.00 | |||
GF Total Operating Expenses (II) | 46 962.00 | |||
GG - OPERATING RESULT (I - II) | -3 378.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 378.00 | -14 873.00 | -3 378.00 | |
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