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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : DA ROCHA CHESNAIS Sylvaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | DA ROCHA CHESNAIS Sylvaine |
| Siren | 491584025 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1482 |
| Management number | 2006A00320 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 VIGNOUX SUR BARANGEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 46 231.00 | 31 591.00 | 14 641.00 | 46 231.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 59 247.00 | 31 591.00 | 27 657.00 | 59 247.00 |
060 Merchandise inventory | 1 468.00 | 1 468.00 | 1 468.00 | |
064 Advances and down payments on orders | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 2 488.00 | 2 488.00 | 2 488.00 | |
110 Total Assets | 61 735.00 | 31 591.00 | 30 144.00 | 61 735.00 |
120 Share or Individual Capital | -18 968.00 | |||
136 Profit for the Year | 16 667.00 | |||
142 Total Equity - Total I | -2 301.00 | |||
156 Loans and similar debts | 21 533.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 4 779.00 | |||
172 Other debts | 5 034.00 | |||
176 Total debts | 32 446.00 | |||
180 Liabilities Total | 30 144.00 | |||
195 Of which payables due in more than one year | 7 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 441.00 | 98 441.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 444.00 | 98 444.00 | ||
234 Purchases of goods (including customs duties) | 26 589.00 | 26 589.00 | ||
236 Inventory change (goods) | 534.00 | 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 32 040.00 | 32 040.00 | ||
243 (including business tax) | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 4 933.00 | 4 933.00 | ||
252 Social security contributions | 11 922.00 | 11 922.00 | ||
254 Depreciation and amortization | 3 380.00 | 3 380.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 79 462.00 | 79 462.00 | ||
270 Operating profit | 18 982.00 | 18 982.00 | ||
294 Financial expenses | 1 831.00 | 1 831.00 | ||
300 Exceptional expenses | 484.00 | 484.00 | ||
310 Profit or loss | 16 667.00 | 16 667.00 | ||
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