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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : LE PRIOL Catherine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-11-30 | Complete |
| 2018-06-08 | Public | 2017-11-30 | Complete |
| Name | LE PRIOL Catherine |
| Siren | 509121711 |
| Closing | 2017-11-30 |
| Registry code | 4901 |
| Registration number | 4680 |
| Management number | 2016A00733 |
| Activity code | 8129B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49610 MURS ERIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 676.00 | 8 676.00 | 8 676.00 | |
BJ TOTAL (I) | 8 676.00 | 8 676.00 | 8 676.00 | |
BX Customers and related accounts | 1 424.00 | 1 424.00 | 1 424.00 | |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CF Cash and cash equivalents | 4 340.00 | 4 340.00 | 4 340.00 | |
CJ TOTAL (II) | 6 107.00 | 6 107.00 | 6 107.00 | |
CO Grand total (0 to V) | 14 784.00 | 14 784.00 | 14 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 475.00 | 1 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 516.00 | 2 516.00 | ||
DL TOTAL (I) | 3 991.00 | 3 991.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 201.00 | 7 201.00 | ||
DX Trade payables and related accounts | 2 237.00 | 2 237.00 | ||
DY Tax and social security liabilities | 1 354.00 | 1 354.00 | ||
EC TOTAL (IV) | 10 792.00 | 10 792.00 | ||
EE Grand total (I to V) | 14 784.00 | 14 784.00 | ||
EG Accrued income and payables due within one year | 7 201.00 | 7 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 241.00 | 15 241.00 | 15 241.00 | |
FJ Net sales | 15 241.00 | 15 241.00 | 15 241.00 | |
FR Total operating income (I) | 15 241.00 | |||
FW Other purchases and external expenses | 5 186.00 | |||
FY Salaries and Wages | 6 591.00 | |||
FZ Social Security Contributions | 581.00 | |||
GF Total Operating Expenses (II) | 12 358.00 | |||
GG - OPERATING RESULT (I - II) | 2 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 367.00 | 367.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 241.00 | 15 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 725.00 | 12 725.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 516.00 | 2 516.00 | ||
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