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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ACTIF ET SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2018-12-07 | Public | 2016-12-31 | Complete |
| Name | ACTIF ET SANTE |
| Siren | 818615254 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 25636 |
| Management number | 2016B00895 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 467.00 | 1 033.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 467.00 | 1 033.00 | 1 500.00 |
BV Advances and down payments on orders | 1 842.00 | 1 842.00 | 1 842.00 | |
CF Cash and cash equivalents | 14 157.00 | 14 157.00 | 14 157.00 | |
CJ TOTAL (II) | 15 999.00 | 15 999.00 | 15 999.00 | |
CO Grand total (0 to V) | 17 499.00 | 467.00 | 17 032.00 | 17 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 008.00 | 9 008.00 | ||
DL TOTAL (I) | 10 508.00 | 10 508.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 3 865.00 | 3 865.00 | ||
EA Other liabilities | 1 459.00 | 1 459.00 | ||
EC TOTAL (IV) | 6 524.00 | 6 524.00 | ||
EE Grand total (I to V) | 17 032.00 | 17 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 154.00 | 16 154.00 | 16 154.00 | |
FJ Net sales | 16 154.00 | 16 154.00 | 16 154.00 | |
FQ Other income | 3 582.00 | |||
FR Total operating income (I) | 19 736.00 | |||
FT Inventory change (goods) | 1 872.00 | |||
FW Other purchases and external expenses | 1 774.00 | |||
FY Salaries and Wages | 3 350.00 | |||
FZ Social Security Contributions | 1 675.00 | |||
GA Operating Expenses - Depreciation and Amortization | 467.00 | |||
GF Total Operating Expenses (II) | 9 137.00 | |||
GG - OPERATING RESULT (I - II) | 10 599.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 590.00 | 1 590.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 736.00 | 19 736.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 728.00 | 10 728.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 008.00 | 9 008.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 466.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 466.00 | |||
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