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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : LEFAY Gaëlle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | LEFAY Gaëlle |
| Siren | 813879871 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 15 |
| Management number | 2015A00387 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 ST GELAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 364.00 | 16 364.00 | 16 364.00 | |
CF Cash and cash equivalents | 32 082.00 | 32 082.00 | 32 082.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 48 950.00 | 48 950.00 | 48 950.00 | |
CO Grand total (0 to V) | 48 950.00 | 48 950.00 | 48 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 800.00 | 24 800.00 | ||
DL TOTAL (I) | 24 800.00 | 24 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 203.00 | 16 203.00 | ||
DX Trade payables and related accounts | 896.00 | 896.00 | ||
DY Tax and social security liabilities | 7 051.00 | 7 051.00 | ||
EC TOTAL (IV) | 24 150.00 | 24 150.00 | ||
EE Grand total (I to V) | 48 950.00 | 48 950.00 | ||
EG Accrued income and payables due within one year | 24 150.00 | 24 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 778.00 | 77 778.00 | 77 778.00 | |
FJ Net sales | 77 778.00 | 77 778.00 | 77 778.00 | |
FR Total operating income (I) | 77 778.00 | |||
FW Other purchases and external expenses | 19 136.00 | |||
FX Taxes, duties, and similar payments | 728.00 | |||
FY Salaries and Wages | 28 738.00 | |||
GF Total Operating Expenses (II) | 48 602.00 | |||
GG - OPERATING RESULT (I - II) | 29 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 376.00 | 4 376.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 778.00 | 77 778.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 978.00 | 52 978.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 800.00 | 24 800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 896.00 | 896.00 | 896.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 203.00 | 16 203.00 | 16 203.00 | |
VA Doubtful or disputed receivables | 16 364.00 | 16 364.00 | ||
VS Prepaid expenses | 504.00 | 504.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 868.00 | 16 868.00 | 16 868.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 150.00 | 24 150.00 | 24 150.00 | |
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