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THE LIST OF BALANCE SHEET : Mme ZEUGIN Sophie née DROUIN

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Deposit Confidentiality closing date document
2017-07-20 Public 2016-12-31 Simplified
NameMme ZEUGIN Sophie née DROUIN
Siren398726265
Closing2016-12-31
Registry code 2801
Registration number K2017/002305
Management number2016A00430
Activity code 1419Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2017-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address28220 CLOYES LES TROIS RIVIERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 700.00 1 361.00 5 338.00 6 700.00
044 Total Fixed Assets 6 700.00 1 361.00 5 338.00 6 700.00
068 Receivables – Trade and related accounts 7 467.00 171.00 7 296.00 7 467.00
072 Receivables – Other 615.00 615.00 615.00
084 Cash 281.00 281.00 281.00
096 Total Current Assets + Prepaid Expenses 8 365.00 171.00 8 193.00 8 365.00
110 Total Assets 15 065.00 1 532.00 13 532.00 15 065.00
120 Share or Individual Capital 6 582.00
136 Profit for the Year 3 258.00
142 Total Equity - Total I 9 841.00
166 Suppliers and related accounts 687.00
172 Other debts 3 004.00
176 Total debts 3 691.00
180 Liabilities Total 13 532.00
182 Cost of fixed assets acquired or created during the financial year 6 700.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 9 449.00 9 449.00
218 Production of services sold - France 13 459.00 13 459.00
232 Total operating income excluding VAT 22 909.00 22 909.00
238 Purchases of raw materials and other supplies (including royalties 8 271.00 8 271.00
242 Other external expenses 8 680.00 8 680.00
243 (including business tax) 99.00 99.00
244 Taxes, duties and similar payments 196.00 196.00
252 Social security contributions 970.00 970.00
254 Depreciation and amortization 1 361.00 1 361.00
256 Provisions 171.00 171.00
264 Total operating expenses 19 650.00 19 650.00
270 Operating profit 3 258.00 3 258.00
310 Profit or loss 3 258.00 3 258.00

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