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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : Céline GROSSIORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | Céline GROSSIORD |
| Siren | 829920891 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004453 |
| Management number | 2017B00341 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 160.00 | 1 640.00 | 1 800.00 |
AT Other tangible assets | 1 429.00 | 102.00 | 1 327.00 | 1 429.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 3 249.00 | 262.00 | 2 987.00 | 3 249.00 |
BX Customers and related accounts | 16 421.00 | 16 421.00 | 16 421.00 | |
CF Cash and cash equivalents | 45 303.00 | 45 303.00 | 45 303.00 | |
CH Prepaid expenses | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 62 209.00 | 62 209.00 | 62 209.00 | |
CO Grand total (0 to V) | 65 458.00 | 262.00 | 65 196.00 | 65 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 064.00 | 24 064.00 | ||
DL TOTAL (I) | 25 064.00 | 25 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 872.00 | 19 872.00 | ||
DX Trade payables and related accounts | 3 233.00 | 3 233.00 | ||
DY Tax and social security liabilities | 17 027.00 | 17 027.00 | ||
EC TOTAL (IV) | 40 132.00 | 40 132.00 | ||
EE Grand total (I to V) | 65 196.00 | 65 196.00 | ||
EG Accrued income and payables due within one year | 40 132.00 | 40 132.00 | ||
EI Including equity loans | 19 872.00 | 19 872.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 100 350.00 | |||
FJ Net sales | 100 350.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 100 354.00 | |||
FW Other purchases and external expenses | 27 541.00 | |||
FY Salaries and Wages | 29 500.00 | |||
FZ Social Security Contributions | 13 914.00 | |||
GA Operating Expenses - Depreciation and Amortization | 262.00 | |||
GF Total Operating Expenses (II) | 71 217.00 | |||
GG - OPERATING RESULT (I - II) | 29 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 073.00 | 5 073.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 354.00 | 100 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 290.00 | 76 290.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 064.00 | 24 064.00 | ||
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