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BALANCE SHEET (
2019-10-27)
THE LIST OF BALANCE SHEET : DECOURCELLE Marie-Annick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-27 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | Mme Marie-Annick DECOURCELLE |
| Siren | 489161869 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 15953 |
| Management number | 2017A00590 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49750 CHEMILLE EN ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 363.00 | |||
BJ TOTAL (I) | 1 363.00 | |||
BX Customers and related accounts | 26 308.00 | |||
BZ Other receivables | 216.00 | |||
CF Cash and cash equivalents | 8 162.00 | |||
CJ TOTAL (II) | 34 686.00 | |||
CO Grand total (0 to V) | 36 049.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | -1 487.00 | -1 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 341.00 | -1 487.00 | 21 341.00 | |
DL TOTAL (I) | 23 453.00 | 2 113.00 | 23 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 58.00 | 156.00 | |
DX Trade payables and related accounts | 1 184.00 | 3 498.00 | 1 184.00 | |
DY Tax and social security liabilities | 11 256.00 | 520.00 | 11 256.00 | |
EC TOTAL (IV) | 12 595.00 | 4 077.00 | 12 595.00 | |
EE Grand total (I to V) | 36 049.00 | 6 190.00 | 36 049.00 | |
EG Accrued income and payables due within one year | 12 595.00 | 4 077.00 | 12 595.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 54 518.00 | |||
FJ Net sales | 54 518.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 54 524.00 | |||
FW Other purchases and external expenses | 15 499.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
FY Salaries and Wages | 12 649.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 413.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 29 679.00 | |||
GG - OPERATING RESULT (I - II) | 24 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 504.00 | 3 504.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 524.00 | 2 601.00 | 54 524.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 183.00 | 40 881.00 | 33 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 341.00 | -14 871.00 | 21 341.00 | |
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