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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ELISABETH LE BOT DECORATION D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2018-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ELISABETH LE BOT DECORATION D'INTERIEUR |
| Siren | 539387233 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41110 |
| Management number | 2012B02487 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 745.00 | 2 143.00 | 1 602.00 | 3 745.00 |
044 Total Fixed Assets | 3 745.00 | 1 602.00 | 3 745.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 564.00 | 6 564.00 | 6 564.00 | |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 13 238.00 | 13 238.00 | 13 238.00 | |
096 Total Current Assets + Prepaid Expenses | 22 115.00 | 22 115.00 | 22 115.00 | |
110 Total Assets | 25 860.00 | 23 717.00 | 25 860.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 116.00 | |||
142 Total Equity - Total I | 19 116.00 | |||
166 Suppliers and related accounts | 3 771.00 | |||
172 Other debts | 830.00 | |||
176 Total debts | 4 601.00 | |||
180 Liabilities Total | 23 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 609.00 | 44 173.00 | 40 609.00 | |
232 Total operating income excluding VAT | 40 609.00 | 44 173.00 | 40 609.00 | |
234 Purchases of goods (including customs duties) | 6 545.00 | 8 165.00 | 6 545.00 | |
242 Other external expenses | 5 864.00 | 5 895.00 | 5 864.00 | |
244 Taxes, duties and similar payments | 2 491.00 | 1 200.00 | 2 491.00 | |
252 Social security contributions | 10 656.00 | 5 593.00 | 10 656.00 | |
254 Depreciation and amortization | 936.00 | 546.00 | 936.00 | |
264 Total operating expenses | 26 492.00 | 21 399.00 | 26 492.00 | |
270 Operating profit | 14 117.00 | 22 774.00 | 14 117.00 | |
310 Profit or loss | 14 117.00 | 22 774.00 | 14 117.00 | |
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