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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : CHEVREUX Arielle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-07-31 | Simplified |
| 2021-01-22 | Public | 2020-07-31 | Simplified |
| 2019-12-23 | Public | 2019-07-31 | Simplified |
| 2018-11-28 | Public | 2018-07-31 | Simplified |
| 2018-01-31 | Public | 2017-07-31 | Simplified |
| Name | CHEVREUX Arielle |
| Siren | 442656906 |
| Closing | 2017-07-31 |
| Registry code | 3303 |
| Registration number | 259 |
| Management number | 2002A50054 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33920 SAINT-CHRISTOLY-DE-BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 2 499.00 | 800.00 | 1 699.00 | 2 499.00 |
044 Total Fixed Assets | 29 499.00 | 800.00 | 28 699.00 | 29 499.00 |
060 Merchandise inventory | 3 335.00 | 3 335.00 | 3 335.00 | |
084 Cash | 8 162.00 | 8 162.00 | 8 162.00 | |
096 Total Current Assets + Prepaid Expenses | 11 497.00 | 11 497.00 | 11 497.00 | |
110 Total Assets | 40 996.00 | 800.00 | 40 196.00 | 40 996.00 |
120 Share or Individual Capital | 31 147.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 31 110.00 | |||
156 Loans and similar debts | 1 591.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 678.00 | |||
172 Other debts | 7 084.00 | |||
176 Total debts | 9 086.00 | |||
180 Liabilities Total | 40 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 650.00 | 78 650.00 | ||
232 Total operating income excluding VAT | 78 650.00 | 78 650.00 | ||
234 Purchases of goods (including customs duties) | 43 501.00 | 43 501.00 | ||
236 Inventory change (goods) | -306.00 | -306.00 | ||
242 Other external expenses | 15 993.00 | 15 993.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 9 174.00 | 9 174.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 86 542.00 | 86 542.00 | ||
270 Operating profit | -7 892.00 | -7 892.00 | ||
290 Exceptional income | 8 700.00 | 8 700.00 | ||
294 Financial expenses | 714.00 | 714.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | -37.00 | -37.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 799.00 | 30 799.00 | ||
494 Total Fixed Assets (Decreases) | 1 300.00 | 1 300.00 | ||
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