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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : CHRISTINE DUBOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| Name | CHRISTINE DUBOS |
| Siren | 831452487 |
| Closing | 2018-06-30 |
| Registry code | 2701 |
| Registration number | B2018/001680 |
| Management number | 2017B00238 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 LA TRINITE-DE-REVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 217.00 | 433.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 217.00 | 433.00 | 650.00 |
050 Raw materials, supplies, in progress | 12 824.00 | 12 824.00 | 12 824.00 | |
064 Advances and down payments on orders | 92.00 | 92.00 | 92.00 | |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 17 664.00 | 17 664.00 | 17 664.00 | |
110 Total Assets | 18 314.00 | 217.00 | 18 097.00 | 18 314.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 412.00 | |||
142 Total Equity - Total I | 8 588.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 999.00 | |||
172 Other debts | 5 283.00 | |||
174 Prepaid income | 3 200.00 | |||
176 Total debts | 9 510.00 | |||
180 Liabilities Total | 18 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 967.00 | 12 967.00 | ||
215 Production of goods sold - Export | 12 967.00 | 12 967.00 | ||
222 Inventory production | 11 380.00 | 11 380.00 | ||
232 Total operating income excluding VAT | 24 347.00 | 24 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 135.00 | 4 135.00 | ||
240 Inventory changes (raw materials and supplies) | -1 444.00 | -1 444.00 | ||
242 Other external expenses | 22 844.00 | 22 844.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 755.00 | 25 755.00 | ||
270 Operating profit | -1 408.00 | -1 408.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 412.00 | -1 412.00 | ||
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