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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : ELODIE BOUVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | ELODIE BOUVARD |
| Siren | 434612552 |
| Closing | 2016-09-30 |
| Registry code | 9001 |
| Registration number | 386 |
| Management number | 2001B00042 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 312.00 | 16 312.00 | 16 312.00 | |
028 Tangible Assets | 15 287.00 | 10 744.00 | 4 543.00 | 15 287.00 |
044 Total Fixed Assets | 31 599.00 | 10 744.00 | 20 855.00 | 31 599.00 |
050 Raw materials, supplies, in progress | 201.00 | 201.00 | 201.00 | |
060 Merchandise inventory | 2 769.00 | 2 769.00 | 2 769.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 13 102.00 | 13 102.00 | 13 102.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 16 859.00 | 16 859.00 | 16 859.00 | |
110 Total Assets | 48 457.00 | 10 744.00 | 37 714.00 | 48 457.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 004.00 | |||
134 Retained Earnings | -3 077.00 | |||
136 Profit for the Year | -1 198.00 | |||
142 Total Equity - Total I | 22 529.00 | |||
156 Loans and similar debts | 1 469.00 | |||
166 Suppliers and related accounts | 6 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 176.00 | |||
172 Other debts | 6 947.00 | |||
176 Total debts | 15 185.00 | |||
180 Liabilities Total | 37 714.00 | |||
195 Of which payables due in more than one year | 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 871.00 | 66 871.00 | ||
218 Production of services sold - France | 31 682.00 | 31 682.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 98 554.00 | 98 554.00 | ||
234 Purchases of goods (including customs duties) | 35 728.00 | 35 728.00 | ||
236 Inventory change (goods) | 77.00 | 77.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 253.00 | 2 253.00 | ||
240 Inventory changes (raw materials and supplies) | 32.00 | 32.00 | ||
242 Other external expenses | 21 526.00 | 21 526.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 36 556.00 | 36 556.00 | ||
254 Depreciation and amortization | 2 220.00 | 2 220.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 99 659.00 | 99 659.00 | ||
270 Operating profit | -1 105.00 | -1 105.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | -1 198.00 | -1 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 599.00 | 31 599.00 | ||
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