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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : Mme BURGHOFFER Eline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | Mme BURGHOFFER Eline |
| Siren | 819250986 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | K2017/000010 |
| Management number | 2016A00440 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 189.00 | 13 189.00 | 13 189.00 | |
028 Tangible Assets | 31 814.00 | 5 886.00 | 25 928.00 | 31 814.00 |
044 Total Fixed Assets | 45 003.00 | 5 886.00 | 39 117.00 | 45 003.00 |
084 Cash | 11 100.00 | 11 100.00 | 11 100.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 11 380.00 | 11 380.00 | 11 380.00 | |
110 Total Assets | 56 384.00 | 5 886.00 | 50 498.00 | 56 384.00 |
120 Share or Individual Capital | 15 523.00 | |||
136 Profit for the Year | 1 657.00 | |||
142 Total Equity - Total I | 17 180.00 | |||
156 Loans and similar debts | 32 397.00 | |||
166 Suppliers and related accounts | 578.00 | |||
172 Other debts | 343.00 | |||
176 Total debts | 33 317.00 | |||
180 Liabilities Total | 50 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 003.00 | |||
195 Of which payables due in more than one year | 27 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 482.00 | 36 482.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 483.00 | 36 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 815.00 | 13 815.00 | ||
242 Other external expenses | 11 170.00 | 11 170.00 | ||
244 Taxes, duties and similar payments | 2 774.00 | 2 774.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
254 Depreciation and amortization | 5 886.00 | 5 886.00 | ||
264 Total operating expenses | 34 252.00 | 34 252.00 | ||
270 Operating profit | 2 231.00 | 2 231.00 | ||
280 Financial income | 93.00 | 93.00 | ||
294 Financial expenses | 667.00 | 667.00 | ||
310 Profit or loss | 1 657.00 | 1 657.00 | ||
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