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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : Mme CHARLES Peggy née SARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | Mme CHARLES Peggy née SARDIN |
| Siren | 394400204 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | K2018/000021 |
| Management number | 2017A00001 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 13 000.00 | 2 935.00 | 10 065.00 | 13 000.00 |
028 Tangible Assets | 29 691.00 | 3 323.00 | 26 368.00 | 29 691.00 |
040 Financial Assets | 729.00 | 729.00 | 729.00 | |
044 Total Fixed Assets | 166 420.00 | 6 258.00 | 160 162.00 | 166 420.00 |
060 Merchandise inventory | 11 180.00 | 11 180.00 | 11 180.00 | |
072 Receivables – Other | 88 447.00 | 88 447.00 | 88 447.00 | |
084 Cash | 87 428.00 | 87 428.00 | 87 428.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 187 177.00 | 187 177.00 | 187 177.00 | |
110 Total Assets | 353 597.00 | 6 258.00 | 347 339.00 | 353 597.00 |
136 Profit for the Year | 43 502.00 | |||
142 Total Equity - Total I | 43 502.00 | |||
156 Loans and similar debts | 148 437.00 | |||
166 Suppliers and related accounts | 108 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 667.00 | |||
172 Other debts | 46 713.00 | |||
176 Total debts | 303 837.00 | |||
180 Liabilities Total | 347 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 420.00 | |||
195 Of which payables due in more than one year | 121 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 095.00 | 7 095.00 | ||
210 Sales of goods - France | 100 692.00 | 100 692.00 | ||
218 Production of services sold - France | 170 055.00 | 170 055.00 | ||
230 Other income | 3 054.00 | 3 054.00 | ||
232 Total operating income excluding VAT | 273 802.00 | 273 802.00 | ||
234 Purchases of goods (including customs duties) | 78 900.00 | 78 900.00 | ||
236 Inventory change (goods) | -11 180.00 | -11 180.00 | ||
242 Other external expenses | 91 634.00 | 91 634.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 4 259.00 | 4 259.00 | ||
250 Staff compensation | 46 442.00 | 46 442.00 | ||
252 Social security contributions | 4 055.00 | 4 055.00 | ||
254 Depreciation and amortization | 6 258.00 | 6 258.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 220 386.00 | 220 386.00 | ||
270 Operating profit | 53 415.00 | 53 415.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 378.00 | 1 378.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 7 538.00 | 7 538.00 | ||
310 Profit or loss | 43 502.00 | 43 502.00 | ||
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