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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ORDIONI Pascale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ORDIONI Pascale |
| Siren | 511172595 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 798 |
| Management number | 2013A00053 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 45 000.00 | 1 000.00 | 44 000.00 | 45 000.00 |
060 Merchandise inventory | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 9 732.00 | 9 732.00 | 9 732.00 | |
096 Total Current Assets + Prepaid Expenses | 12 343.00 | 12 343.00 | 12 343.00 | |
110 Total Assets | 57 343.00 | 1 000.00 | 56 343.00 | 57 343.00 |
120 Share or Individual Capital | 33 791.00 | |||
136 Profit for the Year | 5 875.00 | |||
142 Total Equity - Total I | 39 666.00 | |||
156 Loans and similar debts | 14 937.00 | |||
166 Suppliers and related accounts | 434.00 | |||
172 Other debts | 1 307.00 | |||
176 Total debts | 16 677.00 | |||
180 Liabilities Total | 56 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 133.00 | 64 133.00 | ||
232 Total operating income excluding VAT | 64 133.00 | 64 133.00 | ||
234 Purchases of goods (including customs duties) | 15 903.00 | 15 903.00 | ||
236 Inventory change (goods) | -2 611.00 | -2 611.00 | ||
242 Other external expenses | 17 993.00 | 17 993.00 | ||
244 Taxes, duties and similar payments | 2 493.00 | 2 493.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 17 709.00 | 17 709.00 | ||
252 Social security contributions | 3 930.00 | 3 930.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 56 418.00 | 56 418.00 | ||
270 Operating profit | 7 715.00 | 7 715.00 | ||
294 Financial expenses | 842.00 | 842.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 943.00 | 943.00 | ||
310 Profit or loss | 5 875.00 | 5 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 44 000.00 | 44 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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