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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : Boyer Nadia Helene Angelique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-02-29 | Simplified |
| 2019-10-07 | Public | 2019-02-28 | Simplified |
| 2018-09-10 | Public | 2018-02-28 | Simplified |
| 2017-07-19 | Public | 2016-02-29 | Simplified |
| Name | Boyer Nadia Helene Angelique |
| Siren | 788870749 |
| Closing | 2016-02-29 |
| Registry code | 4502 |
| Registration number | 5994 |
| Management number | 2015A00591 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45430 CHECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 936.00 | 397.00 | 3 539.00 | 3 936.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 436.00 | 397.00 | 5 039.00 | 5 436.00 |
060 Merchandise inventory | 2 715.00 | 2 715.00 | 2 715.00 | |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
088 Cash | 42.00 | |||
092 Prepaid expenses | 1 568.00 | 1 568.00 | 1 568.00 | |
096 Total Current Assets + Prepaid Expenses | 5 323.00 | 5 323.00 | 5 323.00 | |
110 Total Assets | 10 759.00 | 397.00 | 10 362.00 | 10 759.00 |
136 Profit for the Year | -4 703.00 | |||
142 Total Equity - Total I | -4 703.00 | |||
156 Loans and similar debts | 7 061.00 | |||
166 Suppliers and related accounts | 442.00 | |||
172 Other debts | 7 561.00 | |||
176 Total debts | 15 065.00 | |||
180 Liabilities Total | 10 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 514.00 | 514.00 | ||
218 Production of services sold - France | 5 605.00 | 5 605.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 123.00 | 6 123.00 | ||
234 Purchases of goods (including customs duties) | 3 480.00 | 3 480.00 | ||
236 Inventory change (goods) | -2 715.00 | -2 715.00 | ||
242 Other external expenses | 8 570.00 | 8 570.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 537.00 | 537.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 568.00 | 10 568.00 | ||
270 Operating profit | -4 445.00 | -4 445.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | -4 703.00 | -4 703.00 | ||
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