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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : HELENA & VANIA PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | HELENA & VANIA PROPRETE |
| Siren | 487657744 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54712 |
| Management number | 2005B07825 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 446.00 | 3 446.00 | 3 446.00 | |
040 Financial Assets | 1 969.00 | 1 969.00 | 1 969.00 | |
044 Total Fixed Assets | 5 415.00 | 3 446.00 | 1 969.00 | 5 415.00 |
068 Receivables – Trade and related accounts | 4 082.00 | 4 082.00 | 4 082.00 | |
072 Receivables – Other | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 1 653.00 | 1 653.00 | 1 653.00 | |
096 Total Current Assets + Prepaid Expenses | 7 423.00 | 7 423.00 | 7 423.00 | |
110 Total Assets | 12 838.00 | 3 446.00 | 9 392.00 | 12 838.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 97.00 | |||
134 Retained Earnings | -17 184.00 | |||
136 Profit for the Year | 4 136.00 | |||
142 Total Equity - Total I | -12 071.00 | |||
156 Loans and similar debts | 634.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
172 Other debts | 19 812.00 | |||
176 Total debts | 21 464.00 | |||
180 Liabilities Total | 9 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 330.00 | 52 872.00 | 59 330.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 59 332.00 | 52 875.00 | 59 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 289.00 | 1 650.00 | 1 289.00 | |
242 Other external expenses | 15 029.00 | 12 561.00 | 15 029.00 | |
244 Taxes, duties and similar payments | 1 932.00 | 921.00 | 1 932.00 | |
250 Staff compensation | 28 762.00 | 28 941.00 | 28 762.00 | |
252 Social security contributions | 7 445.00 | 9 624.00 | 7 445.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 54 462.00 | 53 702.00 | 54 462.00 | |
270 Operating profit | 4 870.00 | -827.00 | 4 870.00 | |
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 34.00 | 47.00 | 34.00 | |
300 Exceptional expenses | 770.00 | 143.00 | 770.00 | |
310 Profit or loss | 4 136.00 | -1 017.00 | 4 136.00 | |
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