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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : Mme PARIS Nathalie née GEREVINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | Mme PARIS Nathalie née GEREVINI |
| Siren | 799487301 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | K2018/000020 |
| Management number | 2014A00006 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 895.00 | 255.00 | 1 150.00 |
028 Tangible Assets | 117 994.00 | 46 017.00 | 71 977.00 | 117 994.00 |
044 Total Fixed Assets | 119 144.00 | 46 912.00 | 72 232.00 | 119 144.00 |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 3 460.00 | 3 460.00 | 3 460.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 123 109.00 | 46 912.00 | 76 197.00 | 123 109.00 |
120 Share or Individual Capital | 27 678.00 | |||
136 Profit for the Year | 2 416.00 | |||
142 Total Equity - Total I | 30 094.00 | |||
156 Loans and similar debts | 43 184.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
172 Other debts | 1 597.00 | |||
176 Total debts | 46 102.00 | |||
180 Liabilities Total | 76 197.00 | |||
195 Of which payables due in more than one year | 30 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 223.00 | 2 234.00 | 1 223.00 | |
218 Production of services sold - France | 36 400.00 | 39 170.00 | 36 400.00 | |
232 Total operating income excluding VAT | 37 623.00 | 41 405.00 | 37 623.00 | |
234 Purchases of goods (including customs duties) | 852.00 | 886.00 | 852.00 | |
236 Inventory change (goods) | 262.00 | 536.00 | 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 620.00 | 1 224.00 | 1 620.00 | |
242 Other external expenses | 14 040.00 | 24 817.00 | 14 040.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 749.00 | 1 010.00 | |
252 Social security contributions | 3 281.00 | 2 699.00 | 3 281.00 | |
254 Depreciation and amortization | 12 663.00 | 12 663.00 | 12 663.00 | |
262 Other expenses | 183.00 | 183.00 | 183.00 | |
264 Total operating expenses | 33 912.00 | 43 757.00 | 33 912.00 | |
270 Operating profit | 3 711.00 | -2 352.00 | 3 711.00 | |
294 Financial expenses | 1 295.00 | 1 621.00 | 1 295.00 | |
310 Profit or loss | 2 416.00 | -3 973.00 | 2 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 144.00 | 119 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 525.00 | 7 525.00 | ||
378 Amount of deductible VAT on goods and services | 2 711.00 | 2 711.00 | ||
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