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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : POTIN Emmanuelle, Danielle, Réjane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-06-30 | Simplified |
| 2019-09-02 | Public | 2018-06-30 | Simplified |
| 2018-07-25 | Public | 2017-06-30 | Simplified |
| 2017-07-20 | Public | 2016-06-30 | Simplified |
| Name | POTIN Emmanuelle, Danielle, Réjane |
| Siren | 793322413 |
| Closing | 2017-06-30 |
| Registry code | 7102 |
| Registration number | 3101 |
| Management number | 2013A00096 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71460 GENOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 598.00 | 4 598.00 | 4 598.00 | |
028 Tangible Assets | 48 335.00 | 23 083.00 | 25 252.00 | 48 335.00 |
044 Total Fixed Assets | 52 933.00 | 23 083.00 | 29 850.00 | 52 933.00 |
060 Merchandise inventory | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 4 780.00 | 4 780.00 | 4 780.00 | |
080 Sellable securities | 996.00 | 996.00 | 996.00 | |
084 Cash | 4 495.00 | 4 495.00 | 4 495.00 | |
092 Prepaid expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 12 602.00 | 12 602.00 | 12 602.00 | |
110 Total Assets | 65 535.00 | 23 083.00 | 42 452.00 | 65 535.00 |
120 Share or Individual Capital | 7 795.00 | |||
136 Profit for the Year | 8 002.00 | |||
142 Total Equity - Total I | 15 797.00 | |||
156 Loans and similar debts | 13 176.00 | |||
166 Suppliers and related accounts | 9 199.00 | |||
172 Other debts | 4 280.00 | |||
176 Total debts | 26 655.00 | |||
180 Liabilities Total | 42 452.00 | |||
195 Of which payables due in more than one year | 7 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 620.00 | 72 620.00 | ||
226 Operating subsidies received | 1 095.00 | 1 095.00 | ||
230 Other income | 7 587.00 | 7 587.00 | ||
232 Total operating income excluding VAT | 81 303.00 | 81 303.00 | ||
234 Purchases of goods (including customs duties) | 32 289.00 | 32 289.00 | ||
236 Inventory change (goods) | -112.00 | -112.00 | ||
242 Other external expenses | 20 017.00 | 20 017.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 7 081.00 | 7 081.00 | ||
252 Social security contributions | 5 974.00 | 5 974.00 | ||
254 Depreciation and amortization | 6 338.00 | 6 338.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 72 883.00 | 72 883.00 | ||
270 Operating profit | 8 420.00 | 8 420.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
310 Profit or loss | 8 002.00 | 8 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 933.00 | 52 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 962.00 | 8 962.00 | ||
378 Amount of deductible VAT on goods and services | 5 332.00 | 5 332.00 | ||
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