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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : Luong Thi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2019-04-30 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | Mme DE PARSEVAL Thi née LUONG |
| Siren | 499227643 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | K2019/000008 |
| Management number | 2007A00891 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 14 533.00 | 13 427.00 | 1 106.00 | 14 533.00 |
044 Total Fixed Assets | 94 533.00 | 13 427.00 | 81 106.00 | 94 533.00 |
060 Merchandise inventory | 1 776.00 | 1 776.00 | 1 776.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 580.00 | 4 580.00 | 4 580.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 506.00 | 6 506.00 | 6 506.00 | |
110 Total Assets | 101 039.00 | 13 427.00 | 87 612.00 | 101 039.00 |
120 Share or Individual Capital | 58 392.00 | |||
136 Profit for the Year | 13 103.00 | |||
142 Total Equity - Total I | 71 495.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
172 Other debts | 12 503.00 | |||
176 Total debts | 16 117.00 | |||
180 Liabilities Total | 87 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 134.00 | 112 647.00 | 108 134.00 | |
232 Total operating income excluding VAT | 108 134.00 | 112 647.00 | 108 134.00 | |
234 Purchases of goods (including customs duties) | 23 311.00 | 23 539.00 | 23 311.00 | |
236 Inventory change (goods) | -179.00 | 35.00 | -179.00 | |
242 Other external expenses | 25 509.00 | 25 342.00 | 25 509.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 3 766.00 | 3 160.00 | 3 766.00 | |
250 Staff compensation | 20 794.00 | 20 762.00 | 20 794.00 | |
252 Social security contributions | 21 368.00 | 11 923.00 | 21 368.00 | |
254 Depreciation and amortization | 358.00 | 893.00 | 358.00 | |
264 Total operating expenses | 94 928.00 | 85 653.00 | 94 928.00 | |
270 Operating profit | 13 206.00 | 26 994.00 | 13 206.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 71.00 | 9.00 | 71.00 | |
310 Profit or loss | 13 103.00 | 26 985.00 | 13 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 533.00 | 94 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 324.00 | 11 324.00 | ||
378 Amount of deductible VAT on goods and services | 3 492.00 | 3 492.00 | ||
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