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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CHRISTELLE BARBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-09-30 | Simplified |
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | CHRISTELLE BARBIN |
| Siren | 505394304 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/006339 |
| Management number | 2008B00780 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 516.00 | 37 714.00 | 4 802.00 | 42 516.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 42 671.00 | 37 714.00 | 4 957.00 | 42 671.00 |
050 Raw materials, supplies, in progress | 3 656.00 | 3 656.00 | 3 656.00 | |
072 Receivables – Other | 2 102.00 | 2 102.00 | 2 102.00 | |
084 Cash | 10 176.00 | 10 176.00 | 10 176.00 | |
092 Prepaid expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 19 421.00 | 19 421.00 | 19 421.00 | |
110 Total Assets | 62 092.00 | 37 714.00 | 24 378.00 | 62 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 539.00 | |||
136 Profit for the Year | -3 659.00 | |||
142 Total Equity - Total I | 7 380.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 455.00 | |||
172 Other debts | 11 897.00 | |||
176 Total debts | 16 998.00 | |||
180 Liabilities Total | 24 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 709.00 | 95 325.00 | 83 709.00 | |
230 Other income | 553.00 | 5.00 | 553.00 | |
232 Total operating income excluding VAT | 84 262.00 | 95 330.00 | 84 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 531.00 | 44 803.00 | 42 531.00 | |
240 Inventory changes (raw materials and supplies) | 340.00 | -668.00 | 340.00 | |
242 Other external expenses | 24 700.00 | 24 156.00 | 24 700.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | -478.00 | 1 140.00 | |
250 Staff compensation | 14 313.00 | 13 535.00 | 14 313.00 | |
252 Social security contributions | 84.00 | -533.00 | 84.00 | |
254 Depreciation and amortization | 4 751.00 | 5 702.00 | 4 751.00 | |
262 Other expenses | 7.00 | 52.00 | 7.00 | |
264 Total operating expenses | 87 865.00 | 86 569.00 | 87 865.00 | |
270 Operating profit | -3 603.00 | 8 761.00 | -3 603.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 39.00 | 172.00 | 39.00 | |
300 Exceptional expenses | 19.00 | 92.00 | 19.00 | |
310 Profit or loss | -3 659.00 | 8 501.00 | -3 659.00 | |
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