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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SEYOT ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SEYOT ANNE |
| Siren | 818314346 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2239 |
| Management number | 2016B00086 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17110 ST GEORGES DE DIDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 8 684.00 | 878.00 | 7 806.00 | 8 684.00 |
044 Total Fixed Assets | 34 684.00 | 878.00 | 33 806.00 | 34 684.00 |
050 Raw materials, supplies, in progress | 4 313.00 | 4 313.00 | 4 313.00 | |
060 Merchandise inventory | 1 594.00 | 1 594.00 | 1 594.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 10 505.00 | 10 505.00 | 10 505.00 | |
096 Total Current Assets + Prepaid Expenses | 17 000.00 | 17 000.00 | 17 000.00 | |
110 Total Assets | 51 684.00 | 878.00 | 50 806.00 | 51 684.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 492.00 | |||
142 Total Equity - Total I | 8 492.00 | |||
156 Loans and similar debts | 36 248.00 | |||
166 Suppliers and related accounts | 3 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 2 598.00 | |||
176 Total debts | 42 313.00 | |||
180 Liabilities Total | 50 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 684.00 | |||
195 Of which payables due in more than one year | 29 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 903.00 | 1 903.00 | ||
218 Production of services sold - France | 46 943.00 | 46 943.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 847.00 | 48 847.00 | ||
234 Purchases of goods (including customs duties) | 2 735.00 | 2 735.00 | ||
236 Inventory change (goods) | -1 594.00 | -1 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 464.00 | 8 464.00 | ||
240 Inventory changes (raw materials and supplies) | -4 313.00 | -4 313.00 | ||
242 Other external expenses | 31 578.00 | 31 578.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 5 583.00 | 5 583.00 | ||
252 Social security contributions | 657.00 | 657.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 44 609.00 | 44 609.00 | ||
270 Operating profit | 4 239.00 | 4 239.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
306 Income tax's | -223.00 | -223.00 | ||
310 Profit or loss | 3 492.00 | 3 492.00 | ||
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