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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : Emmanuelle RONCAJOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | Emmanuelle RONCAJOLA |
| Siren | 798020145 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018561 |
| Management number | 2013B05461 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 487.00 | 139 487.00 | 139 487.00 | |
028 Tangible Assets | 397.00 | 397.00 | 397.00 | |
044 Total Fixed Assets | 139 884.00 | 397.00 | 139 487.00 | 139 884.00 |
060 Merchandise inventory | 7 342.00 | 7 342.00 | 7 342.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 457.00 | 15 457.00 | 15 457.00 | |
110 Total Assets | 155 341.00 | 397.00 | 154 944.00 | 155 341.00 |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 5 132.00 | |||
134 Retained Earnings | -3 117.00 | |||
136 Profit for the Year | 7 579.00 | |||
142 Total Equity - Total I | 145 594.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 371.00 | |||
172 Other debts | 4 979.00 | |||
176 Total debts | 9 351.00 | |||
180 Liabilities Total | 154 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 627.00 | 145 885.00 | 133 627.00 | |
230 Other income | 3.00 | 1 416.00 | 3.00 | |
232 Total operating income excluding VAT | 133 630.00 | 147 301.00 | 133 630.00 | |
234 Purchases of goods (including customs duties) | 72 130.00 | 70 490.00 | 72 130.00 | |
236 Inventory change (goods) | 1 381.00 | 1 563.00 | 1 381.00 | |
242 Other external expenses | 23 368.00 | 25 220.00 | 23 368.00 | |
244 Taxes, duties and similar payments | 1 766.00 | 1 660.00 | 1 766.00 | |
250 Staff compensation | 27 014.00 | 41 859.00 | 27 014.00 | |
252 Social security contributions | -155.00 | 3 857.00 | -155.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 125 505.00 | 144 654.00 | 125 505.00 | |
270 Operating profit | 8 124.00 | 2 647.00 | 8 124.00 | |
280 Financial income | 2.00 | 39.00 | 2.00 | |
290 Exceptional income | 218.00 | |||
294 Financial expenses | 53.00 | 736.00 | 53.00 | |
300 Exceptional expenses | 34.00 | 218.00 | 34.00 | |
306 Income tax's | 460.00 | 460.00 | ||
310 Profit or loss | 7 579.00 | 1 950.00 | 7 579.00 | |
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