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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ELODIE BROSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-08-08 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | ELODIE BROSSARD |
| Siren | 804678043 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 3872 |
| Management number | 2014B01028 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 419.00 | 1 886.00 | 2 532.00 | 4 419.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 439.00 | 1 886.00 | 2 552.00 | 4 439.00 |
050 Raw materials, supplies, in progress | 2 401.00 | 2 401.00 | 2 401.00 | |
060 Merchandise inventory | 1 037.00 | 1 037.00 | 1 037.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 18 331.00 | 18 331.00 | 18 331.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 24 082.00 | 24 082.00 | 24 082.00 | |
110 Total Assets | 28 520.00 | 1 886.00 | 26 634.00 | 28 520.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 529.00 | |||
136 Profit for the Year | 4 812.00 | |||
142 Total Equity - Total I | 15 541.00 | |||
166 Suppliers and related accounts | 5 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 5 636.00 | |||
176 Total debts | 11 093.00 | |||
180 Liabilities Total | 26 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 048.00 | 4 946.00 | 5 048.00 | |
218 Production of services sold - France | 51 921.00 | 43 287.00 | 51 921.00 | |
230 Other income | 3 789.00 | 3 692.00 | 3 789.00 | |
232 Total operating income excluding VAT | 60 758.00 | 51 925.00 | 60 758.00 | |
234 Purchases of goods (including customs duties) | 3 005.00 | 2 025.00 | 3 005.00 | |
236 Inventory change (goods) | -481.00 | 801.00 | -481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 276.00 | 3 464.00 | 8 276.00 | |
240 Inventory changes (raw materials and supplies) | -1 662.00 | 421.00 | -1 662.00 | |
242 Other external expenses | 25 473.00 | 26 318.00 | 25 473.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 531.00 | 660.00 | |
250 Staff compensation | 19 072.00 | 10 932.00 | 19 072.00 | |
252 Social security contributions | 119.00 | 119.00 | ||
254 Depreciation and amortization | 646.00 | 630.00 | 646.00 | |
262 Other expenses | 165.00 | 497.00 | 165.00 | |
264 Total operating expenses | 55 272.00 | 45 618.00 | 55 272.00 | |
270 Operating profit | 5 486.00 | 6 306.00 | 5 486.00 | |
290 Exceptional income | 14.00 | |||
306 Income tax's | 674.00 | 948.00 | 674.00 | |
310 Profit or loss | 4 812.00 | 5 372.00 | 4 812.00 | |
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