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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : Mme FERREIRA Hélène née CHAVES DE OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | Mme FERREIRA Hélène née CHAVES DE OLIVEIRA |
| Siren | 831831102 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | K2018/000006 |
| Management number | 2017A00282 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 CHAUFFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 041.00 | 190.00 | 4 851.00 | 5 041.00 |
044 Total Fixed Assets | 5 041.00 | 190.00 | 4 851.00 | 5 041.00 |
060 Merchandise inventory | 19 523.00 | 19 523.00 | 19 523.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 4 283.00 | 4 283.00 | 4 283.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 24 754.00 | 24 754.00 | 24 754.00 | |
110 Total Assets | 29 795.00 | 190.00 | 29 605.00 | 29 795.00 |
120 Share or Individual Capital | 30 948.00 | |||
136 Profit for the Year | -4 289.00 | |||
142 Total Equity - Total I | 26 660.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 2 945.00 | |||
180 Liabilities Total | 29 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 000.00 | 8 000.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 8 053.00 | 8 053.00 | ||
234 Purchases of goods (including customs duties) | 24 334.00 | 24 334.00 | ||
236 Inventory change (goods) | -19 523.00 | -19 523.00 | ||
242 Other external expenses | 7 115.00 | 7 115.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 12 342.00 | 12 342.00 | ||
270 Operating profit | -4 289.00 | -4 289.00 | ||
310 Profit or loss | -4 289.00 | -4 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 222.00 | 1 222.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 818.00 | 3 818.00 | ||
492 Total Fixed Assets (Increases) | 5 041.00 | 5 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 6 814.00 | 6 814.00 | ||
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