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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : LESAGE ANDRIEUX Laurence, Cécile, Julienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | LESAGE ANDRIEUX Laurence, Cécile, Julienne |
| Siren | 380770024 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3487 |
| Management number | 2014A00080 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11350 TUCHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 879.00 | 7 656.00 | 10 223.00 | 17 879.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 17 979.00 | 7 656.00 | 10 323.00 | 17 979.00 |
050 Raw materials, supplies, in progress | 440.00 | 440.00 | 440.00 | |
060 Merchandise inventory | 1 105.00 | 1 105.00 | 1 105.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 684.00 | 2 684.00 | 2 684.00 | |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 5 876.00 | 5 876.00 | 5 876.00 | |
110 Total Assets | 23 855.00 | 7 656.00 | 16 199.00 | 23 855.00 |
120 Share or Individual Capital | 1 835.00 | |||
136 Profit for the Year | -1 022.00 | |||
142 Total Equity - Total I | 813.00 | |||
156 Loans and similar debts | 11 420.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
172 Other debts | 1 923.00 | |||
176 Total debts | 15 386.00 | |||
180 Liabilities Total | 16 199.00 | |||
195 Of which payables due in more than one year | 4 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 638.00 | 35 401.00 | 40 638.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 40 639.00 | 35 403.00 | 40 639.00 | |
234 Purchases of goods (including customs duties) | 14 892.00 | 13 005.00 | 14 892.00 | |
236 Inventory change (goods) | 50.00 | -762.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 184.00 | |||
240 Inventory changes (raw materials and supplies) | -37.00 | -404.00 | -37.00 | |
242 Other external expenses | 15 867.00 | 12 161.00 | 15 867.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 975.00 | 834.00 | 975.00 | |
250 Staff compensation | 10 121.00 | 6 500.00 | 10 121.00 | |
252 Social security contributions | 3 891.00 | 2 025.00 | 3 891.00 | |
254 Depreciation and amortization | 3 821.00 | 3 309.00 | 3 821.00 | |
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 49 675.00 | 36 853.00 | 49 675.00 | |
270 Operating profit | -9 036.00 | -1 450.00 | -9 036.00 | |
290 Exceptional income | 8 501.00 | 2 630.00 | 8 501.00 | |
294 Financial expenses | 487.00 | 587.00 | 487.00 | |
300 Exceptional expenses | 3 044.00 | |||
310 Profit or loss | -1 022.00 | -2 450.00 | -1 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 979.00 | 17 979.00 | ||
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