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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ANNA ELLEOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | ANNA ELLEOUET |
| Siren | 401502547 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 14497 |
| Management number | 2012B00498 |
| Activity code | 3213Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 682.00 | 5 617.00 | 2 065.00 | 7 682.00 |
044 Total Fixed Assets | 7 682.00 | 5 617.00 | 2 065.00 | 7 682.00 |
050 Raw materials, supplies, in progress | 4 170.00 | 4 170.00 | 4 170.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 23 171.00 | 23 171.00 | 23 171.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 27 896.00 | 27 896.00 | 27 896.00 | |
110 Total Assets | 35 578.00 | 5 617.00 | 29 961.00 | 35 578.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 981.00 | |||
136 Profit for the Year | 271.00 | |||
142 Total Equity - Total I | 13 637.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 997.00 | |||
172 Other debts | 14 380.00 | |||
176 Total debts | 16 324.00 | |||
180 Liabilities Total | 29 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 839.00 | 33 839.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
222 Inventory production | -1 132.00 | -1 132.00 | ||
232 Total operating income excluding VAT | 32 708.00 | 32 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 041.00 | 4 041.00 | ||
240 Inventory changes (raw materials and supplies) | 103.00 | 103.00 | ||
242 Other external expenses | 6 994.00 | 6 994.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 19 635.00 | 19 635.00 | ||
254 Depreciation and amortization | 1 112.00 | 1 112.00 | ||
264 Total operating expenses | 32 531.00 | 32 531.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
310 Profit or loss | 271.00 | 271.00 | ||
316 Non-deductible compensation and personal benefits | 9 600.00 | 9 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 682.00 | 7 682.00 | ||
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