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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CORDEIRO MANAIA Maria Isabel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CORDEIRO MANAIA Maria Isabel |
| Siren | 532138591 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4840 |
| Management number | 2011A00098 |
| Activity code | 1414Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 DORMANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 514.00 | 6 514.00 | 6 514.00 | |
028 Tangible Assets | 5 369.00 | 5 019.00 | 350.00 | 5 369.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 12 383.00 | 5 019.00 | 7 364.00 | 12 383.00 |
050 Raw materials, supplies, in progress | 2 285.00 | 2 285.00 | 2 285.00 | |
064 Advances and down payments on orders | 276.00 | 276.00 | 276.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 3 249.00 | 3 249.00 | 3 249.00 | |
110 Total Assets | 15 633.00 | 5 019.00 | 10 613.00 | 15 633.00 |
120 Share or Individual Capital | -3 752.00 | |||
136 Profit for the Year | 13 962.00 | |||
142 Total Equity - Total I | 10 210.00 | |||
166 Suppliers and related accounts | 110.00 | |||
172 Other debts | 293.00 | |||
176 Total debts | 403.00 | |||
180 Liabilities Total | 10 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 29 362.00 | 29 362.00 | ||
232 Total operating income excluding VAT | 36 362.00 | 36 362.00 | ||
234 Purchases of goods (including customs duties) | 2 781.00 | 2 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 571.00 | 1 571.00 | ||
240 Inventory changes (raw materials and supplies) | -99.00 | -99.00 | ||
242 Other external expenses | 11 466.00 | 11 466.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 617.00 | ||
252 Social security contributions | 4 938.00 | 4 938.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 22 395.00 | 22 395.00 | ||
270 Operating profit | 13 966.00 | 13 966.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 13 962.00 | 13 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 713.00 | 13 713.00 | ||
494 Total Fixed Assets (Decreases) | 1 330.00 | 1 330.00 | ||
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