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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SANDRINE DELHUMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-09-30 | Simplified |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | SANDRINE DELHUMEAU |
| Siren | 432224418 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 3220 |
| Management number | 2001B00636 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 939.00 | 3 571.00 | 368.00 | 3 939.00 |
044 Total Fixed Assets | 3 939.00 | 3 571.00 | 368.00 | 3 939.00 |
050 Raw materials, supplies, in progress | 565.00 | 565.00 | 565.00 | |
064 Advances and down payments on orders | 1 162.00 | 1 162.00 | 1 162.00 | |
068 Receivables – Trade and related accounts | 5 207.00 | 5 207.00 | 5 207.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 9 752.00 | 9 752.00 | 9 752.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 18 978.00 | 18 978.00 | 18 978.00 | |
110 Total Assets | 22 917.00 | 3 571.00 | 19 346.00 | 22 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 683.00 | |||
134 Retained Earnings | 1 400.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 11 624.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 5 880.00 | |||
176 Total debts | 7 722.00 | |||
180 Liabilities Total | 19 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 197.00 | 3 197.00 | ||
218 Production of services sold - France | 39 957.00 | 39 957.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 155.00 | 43 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 435.00 | 435.00 | ||
240 Inventory changes (raw materials and supplies) | -247.00 | -247.00 | ||
242 Other external expenses | 19 618.00 | 19 618.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 21 115.00 | 21 115.00 | ||
252 Social security contributions | 203.00 | 203.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 42 413.00 | 42 413.00 | ||
270 Operating profit | 741.00 | 741.00 | ||
310 Profit or loss | 741.00 | 741.00 | ||
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