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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : CHRISTELLE BARBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-09-30 | Simplified |
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | CHRISTELLE BARBIN |
| Siren | 505394304 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/009856 |
| Management number | 2008B00780 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 155.00 | 155.00 | 155.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 13 930.00 | 13 930.00 | 13 930.00 | |
092 Prepaid expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
096 Total Current Assets + Prepaid Expenses | 25 912.00 | 25 912.00 | 25 912.00 | |
110 Total Assets | 26 067.00 | 26 067.00 | 26 067.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 880.00 | |||
136 Profit for the Year | 3 568.00 | |||
142 Total Equity - Total I | 10 948.00 | |||
166 Suppliers and related accounts | 3 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 230.00 | |||
172 Other debts | 11 674.00 | |||
176 Total debts | 15 119.00 | |||
180 Liabilities Total | 26 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 172.00 | 83 709.00 | 96 172.00 | |
230 Other income | 2 104.00 | 553.00 | 2 104.00 | |
232 Total operating income excluding VAT | 98 276.00 | 84 262.00 | 98 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 094.00 | 42 531.00 | 52 094.00 | |
240 Inventory changes (raw materials and supplies) | 3 656.00 | 340.00 | 3 656.00 | |
242 Other external expenses | 27 077.00 | 24 700.00 | 27 077.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 140.00 | 1 988.00 | |
250 Staff compensation | 12 071.00 | 14 313.00 | 12 071.00 | |
252 Social security contributions | 11.00 | 84.00 | 11.00 | |
254 Depreciation and amortization | 2 472.00 | 4 751.00 | 2 472.00 | |
262 Other expenses | 12.00 | 7.00 | 12.00 | |
264 Total operating expenses | 99 381.00 | 87 865.00 | 99 381.00 | |
270 Operating profit | -1 105.00 | -3 603.00 | -1 105.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 2 330.00 | 19.00 | 2 330.00 | |
310 Profit or loss | 3 568.00 | -3 659.00 | 3 568.00 | |
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