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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : GUENEAU Emmanuelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | GUENEAU Emmanuelle |
| Siren | 518387790 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10 |
| Management number | 2015A01378 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 100.00 | 400.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 100.00 | 400.00 | 500.00 |
068 Receivables – Trade and related accounts | 35 765.00 | 35 765.00 | 35 765.00 | |
084 Cash | 19 405.00 | 19 405.00 | 19 405.00 | |
096 Total Current Assets + Prepaid Expenses | 55 170.00 | 55 170.00 | 55 170.00 | |
110 Total Assets | 55 670.00 | 100.00 | 55 570.00 | 55 670.00 |
120 Share or Individual Capital | 7 723.00 | |||
136 Profit for the Year | 11 228.00 | |||
142 Total Equity - Total I | 18 950.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 980.00 | |||
172 Other debts | 5 640.00 | |||
176 Total debts | 36 620.00 | |||
180 Liabilities Total | 55 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 682.00 | 43 682.00 | ||
217 Production of services sold - Export | 5 300.00 | 5 300.00 | ||
218 Production of services sold - France | 22 497.00 | 22 497.00 | ||
232 Total operating income excluding VAT | 66 179.00 | 66 179.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 933.00 | 23 933.00 | ||
242 Other external expenses | 17 903.00 | 17 903.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
252 Social security contributions | 4 029.00 | 4 029.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 8 168.00 | 8 168.00 | ||
264 Total operating expenses | 55 252.00 | 55 252.00 | ||
270 Operating profit | 10 927.00 | 10 927.00 | ||
280 Financial income | 300.00 | 300.00 | ||
310 Profit or loss | 11 228.00 | 11 228.00 | ||
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