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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : COLLIAUX Fabienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | COLLIAUX Fabienne |
| Siren | 801345976 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 26 |
| Management number | 2014A00086 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35104 RENNES CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 174 211.00 | 174 211.00 | 174 211.00 | |
AT Other tangible assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 174 511.00 | 300.00 | 174 211.00 | 174 511.00 |
BZ Other receivables | 18 536.00 | 18 536.00 | 18 536.00 | |
CF Cash and cash equivalents | 9 825.00 | 9 825.00 | 9 825.00 | |
CJ TOTAL (II) | 28 361.00 | 28 361.00 | 28 361.00 | |
CO Grand total (0 to V) | 202 872.00 | 300.00 | 202 572.00 | 202 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 44 696.00 | 22 557.00 | 44 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 655.00 | 22 139.00 | 32 655.00 | |
DL TOTAL (I) | 77 651.00 | 44 996.00 | 77 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 571.00 | 132 062.00 | 114 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 553.00 | 1 377.00 | 4 553.00 | |
DX Trade payables and related accounts | 1 072.00 | 1 072.00 | ||
DY Tax and social security liabilities | 4 725.00 | 10 364.00 | 4 725.00 | |
EC TOTAL (IV) | 124 921.00 | 143 803.00 | 124 921.00 | |
EE Grand total (I to V) | 202 572.00 | 188 799.00 | 202 572.00 | |
EG Accrued income and payables due within one year | 124 921.00 | 143 803.00 | 124 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 236.00 | 128 236.00 | 128 236.00 | |
FJ Net sales | 128 236.00 | 128 236.00 | 128 236.00 | |
FR Total operating income (I) | 128 236.00 | |||
FW Other purchases and external expenses | 13 820.00 | |||
FX Taxes, duties, and similar payments | -95.00 | |||
FY Salaries and Wages | 57 500.00 | |||
FZ Social Security Contributions | -579.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 87 008.00 | |||
GG - OPERATING RESULT (I - II) | 41 228.00 | |||
GR Interest and similar expenses | 2 913.00 | |||
GU Total financial expenses (VI) | 2 913.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 660.00 | 3 772.00 | 5 660.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 128 236.00 | 109 615.00 | 128 236.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 581.00 | 87 476.00 | 95 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 655.00 | 22 139.00 | 32 655.00 | |
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