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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SALOMONE COTTREL Diane, Jeanne, Hélène
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | SALOMONE COTTREL Diane, Jeanne, Hélène |
| Siren | 817863822 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2169 |
| Management number | 2016A00098 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 FLAYOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 664.00 | 4 991.00 | 7 673.00 | 12 664.00 |
044 Total Fixed Assets | 12 664.00 | 4 991.00 | 7 673.00 | 12 664.00 |
060 Merchandise inventory | 3 165.00 | 3 165.00 | 3 165.00 | |
072 Receivables – Other | ||||
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 5 921.00 | 5 921.00 | 5 921.00 | |
110 Total Assets | 18 585.00 | 4 991.00 | 13 594.00 | 18 585.00 |
134 Retained Earnings | -3 737.00 | |||
136 Profit for the Year | -4 438.00 | |||
142 Total Equity - Total I | -8 175.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 131.00 | |||
172 Other debts | 21 621.00 | |||
176 Total debts | 21 769.00 | |||
180 Liabilities Total | 13 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 950.00 | 44 184.00 | 22 950.00 | |
232 Total operating income excluding VAT | 22 950.00 | 44 184.00 | 22 950.00 | |
234 Purchases of goods (including customs duties) | 6 522.00 | 26 459.00 | 6 522.00 | |
236 Inventory change (goods) | 1 467.00 | -4 632.00 | 1 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 35.00 | 27.00 | |
242 Other external expenses | 14 537.00 | 19 846.00 | 14 537.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 152.00 | 357.00 | 152.00 | |
252 Social security contributions | 1 317.00 | 1 044.00 | 1 317.00 | |
254 Depreciation and amortization | 2 824.00 | 2 167.00 | 2 824.00 | |
262 Other expenses | 132.00 | 7.00 | 132.00 | |
264 Total operating expenses | 26 977.00 | 45 284.00 | 26 977.00 | |
270 Operating profit | -4 026.00 | -1 100.00 | -4 026.00 | |
294 Financial expenses | 412.00 | 112.00 | 412.00 | |
300 Exceptional expenses | 2 525.00 | |||
310 Profit or loss | -4 438.00 | -3 737.00 | -4 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 664.00 | 12 664.00 | ||
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