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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LIEGARD LE GOUPIL Caroline, Renée, Claudine, Jacqueline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-08-31 | Simplified |
| 2017-04-04 | Public | 2016-08-31 | Simplified |
| Name | LIEGARD LE GOUPIL Caroline, Renée, Claudine, Jacqueline |
| Siren | 525102893 |
| Closing | 2017-08-31 |
| Registry code | 1402 |
| Registration number | 7073 |
| Management number | 2014A00050 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14980 ROTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 744.00 | 1 744.00 | 1 744.00 | |
044 Total Fixed Assets | 1 744.00 | 1 744.00 | 1 744.00 | |
068 Receivables – Trade and related accounts | 8 679.00 | 8 679.00 | 8 679.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 12 823.00 | 12 823.00 | 12 823.00 | |
096 Total Current Assets + Prepaid Expenses | 21 571.00 | 21 571.00 | 21 571.00 | |
110 Total Assets | 23 316.00 | 1 744.00 | 21 571.00 | 23 316.00 |
120 Share or Individual Capital | 2 805.00 | |||
136 Profit for the Year | 2 927.00 | |||
142 Total Equity - Total I | 5 732.00 | |||
166 Suppliers and related accounts | 7 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 582.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 15 839.00 | |||
180 Liabilities Total | 21 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 138.00 | 82 138.00 | ||
218 Production of services sold - France | 3 173.00 | 3 173.00 | ||
232 Total operating income excluding VAT | 85 311.00 | 85 311.00 | ||
234 Purchases of goods (including customs duties) | 57 401.00 | 57 401.00 | ||
242 Other external expenses | 9 520.00 | 9 520.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 220.00 | 4 220.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 82 385.00 | 82 385.00 | ||
270 Operating profit | 2 927.00 | 2 927.00 | ||
310 Profit or loss | 2 927.00 | 2 927.00 | ||
316 Non-deductible compensation and personal benefits | 9 600.00 | 9 600.00 | ||
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