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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : LENGELLE Elodie Andréa Marie-Thérèse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-08-31 | Simplified |
| Name | LENGELLE Elodie Andréa Marie-Thérèse |
| Siren | 818792210 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 21 |
| Management number | 2018A00039 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73590 CREST VOLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 031.00 | 6 234.00 | 8 797.00 | 15 031.00 |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 15 730.00 | 6 933.00 | 8 797.00 | 15 730.00 |
060 Merchandise inventory | 31 125.00 | 31 125.00 | 31 125.00 | |
064 Advances and down payments on orders | 461.00 | 461.00 | 461.00 | |
068 Receivables – Trade and related accounts | 2 054.00 | 2 054.00 | 2 054.00 | |
072 Receivables – Other | 4 397.00 | 4 397.00 | 4 397.00 | |
084 Cash | 25 360.00 | 25 360.00 | 25 360.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 63 795.00 | 63 795.00 | 63 795.00 | |
110 Total Assets | 79 525.00 | 6 933.00 | 72 592.00 | 79 525.00 |
120 Share or Individual Capital | 70 439.00 | |||
136 Profit for the Year | -10 105.00 | |||
142 Total Equity - Total I | 60 334.00 | |||
164 Advances and down payments received on current orders | 126.00 | |||
166 Suppliers and related accounts | 6 552.00 | |||
172 Other debts | 5 580.00 | |||
176 Total debts | 12 258.00 | |||
180 Liabilities Total | 72 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 900.00 | 2 900.00 | ||
210 Sales of goods - France | 78 992.00 | 78 992.00 | ||
217 Production of services sold - Export | 317.00 | 317.00 | ||
218 Production of services sold - France | 1 120.00 | 1 120.00 | ||
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 80 529.00 | 80 529.00 | ||
234 Purchases of goods (including customs duties) | 95 273.00 | 95 273.00 | ||
236 Inventory change (goods) | -31 125.00 | -31 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 211.00 | 211.00 | ||
242 Other external expenses | 17 396.00 | 17 396.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
252 Social security contributions | 1 521.00 | 1 521.00 | ||
254 Depreciation and amortization | 6 933.00 | 6 933.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 90 634.00 | 90 634.00 | ||
270 Operating profit | -10 105.00 | -10 105.00 | ||
310 Profit or loss | -10 105.00 | -10 105.00 | ||
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