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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : AUBERT Léa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | Mme Léa AUBERT |
| Siren | 820693117 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14462 |
| Management number | 2016A02184 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 BIGANOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 870.00 | 849.00 | 1 021.00 | 1 870.00 |
028 Tangible Assets | 6 491.00 | 2 808.00 | 3 683.00 | 6 491.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 8 361.00 | 3 657.00 | 4 704.00 | 8 361.00 |
060 Merchandise inventory | 5 400.00 | 5 400.00 | 5 400.00 | |
064 Advances and down payments on orders | 235.00 | 235.00 | 235.00 | |
068 Receivables – Trade and related accounts | 6 702.00 | 6 702.00 | 6 702.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 491.00 | 17 491.00 | 17 491.00 | |
110 Total Assets | 25 852.00 | 3 657.00 | 22 196.00 | 25 852.00 |
120 Share or Individual Capital | 3 190.00 | |||
132 Other Reserves | -3 120.00 | |||
136 Profit for the Year | 2 498.00 | |||
140 Regulated Provisions | 800.00 | |||
142 Total Equity - Total I | 3 368.00 | |||
156 Loans and similar debts | 13 470.00 | |||
164 Advances and down payments received on current orders | 1 943.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 2 391.00 | |||
176 Total debts | 18 828.00 | |||
180 Liabilities Total | 22 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 677.00 | 27 169.00 | 24 677.00 | |
226 Operating subsidies received | 1 165.00 | 1 000.00 | 1 165.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 844.00 | 28 169.00 | 25 844.00 | |
234 Purchases of goods (including customs duties) | 6 984.00 | 9 101.00 | 6 984.00 | |
236 Inventory change (goods) | 1 707.00 | 3 332.00 | 1 707.00 | |
242 Other external expenses | 11 271.00 | 9 997.00 | 11 271.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 278.00 | 181.00 | |
250 Staff compensation | 1 851.00 | 926.00 | 1 851.00 | |
254 Depreciation and amortization | 1 517.00 | 1 659.00 | 1 517.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 23 513.00 | 25 299.00 | 23 513.00 | |
270 Operating profit | 2 331.00 | 2 870.00 | 2 331.00 | |
290 Exceptional income | 498.00 | 575.00 | 498.00 | |
294 Financial expenses | 331.00 | 458.00 | 331.00 | |
300 Exceptional expenses | 21.00 | |||
306 Income tax's | -195.00 | |||
310 Profit or loss | 2 498.00 | 3 161.00 | 2 498.00 | |
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