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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : Emmanuelle RONCAJOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | Emmanuelle RONCAJOLA |
| Siren | 798020145 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028737 |
| Management number | 2013B05461 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 487.00 | 139 487.00 | 139 487.00 | |
028 Tangible Assets | 4 077.00 | 584.00 | 3 493.00 | 4 077.00 |
044 Total Fixed Assets | 143 564.00 | 584.00 | 142 980.00 | 143 564.00 |
060 Merchandise inventory | 7 226.00 | 7 226.00 | 7 226.00 | |
072 Receivables – Other | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 15 778.00 | 15 778.00 | 15 778.00 | |
096 Total Current Assets + Prepaid Expenses | 24 365.00 | 24 365.00 | 24 365.00 | |
110 Total Assets | 167 928.00 | 584.00 | 167 344.00 | 167 928.00 |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 5 132.00 | |||
132 Other Reserves | 4 462.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 464.00 | |||
142 Total Equity - Total I | 151 057.00 | |||
156 Loans and similar debts | 2 855.00 | |||
166 Suppliers and related accounts | 9 339.00 | |||
172 Other debts | 4 093.00 | |||
176 Total debts | 16 287.00 | |||
180 Liabilities Total | 167 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 680.00 | |||
195 Of which payables due in more than one year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 348.00 | 133 627.00 | 150 348.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 150 349.00 | 133 630.00 | 150 349.00 | |
234 Purchases of goods (including customs duties) | 89 449.00 | 72 130.00 | 89 449.00 | |
236 Inventory change (goods) | 116.00 | 1 381.00 | 116.00 | |
242 Other external expenses | 22 394.00 | 23 368.00 | 22 394.00 | |
244 Taxes, duties and similar payments | 1 544.00 | 1 766.00 | 1 544.00 | |
250 Staff compensation | 30 112.00 | 27 014.00 | 30 112.00 | |
252 Social security contributions | -155.00 | |||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 143 807.00 | 125 505.00 | 143 807.00 | |
270 Operating profit | 6 543.00 | 8 124.00 | 6 543.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 95.00 | 53.00 | 95.00 | |
300 Exceptional expenses | 17.00 | 34.00 | 17.00 | |
306 Income tax's | 967.00 | 460.00 | 967.00 | |
310 Profit or loss | 5 464.00 | 7 579.00 | 5 464.00 | |
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