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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LACROIX RADOUX Carole, Frédérique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | LACROIX RADOUX Carole, Frédérique |
| Siren | 438923054 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1319 |
| Management number | 2001A00279 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18290 CHAROST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 499.00 | 28 499.00 | 28 499.00 | |
014 Intangible Assets - Other | 192.00 | 192.00 | 192.00 | |
028 Tangible Assets | 29 165.00 | 25 089.00 | 4 076.00 | 29 165.00 |
040 Financial Assets | 1 441.00 | 1 441.00 | 1 441.00 | |
044 Total Fixed Assets | 59 297.00 | 25 281.00 | 34 016.00 | 59 297.00 |
050 Raw materials, supplies, in progress | 4 464.00 | 4 464.00 | 4 464.00 | |
060 Merchandise inventory | 834.00 | 834.00 | 834.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 4 767.00 | 4 767.00 | 4 767.00 | |
096 Total Current Assets + Prepaid Expenses | 10 228.00 | 10 228.00 | 10 228.00 | |
110 Total Assets | 69 525.00 | 25 281.00 | 44 244.00 | 69 525.00 |
120 Share or Individual Capital | 20 848.00 | |||
136 Profit for the Year | 20 046.00 | |||
142 Total Equity - Total I | 40 894.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
172 Other debts | 2 333.00 | |||
176 Total debts | 3 350.00 | |||
180 Liabilities Total | 44 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 501.00 | 2 501.00 | ||
218 Production of services sold - France | 60 637.00 | 60 637.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 63 143.00 | 63 143.00 | ||
234 Purchases of goods (including customs duties) | 2 131.00 | 2 131.00 | ||
236 Inventory change (goods) | 475.00 | 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 070.00 | 7 070.00 | ||
240 Inventory changes (raw materials and supplies) | 102.00 | 102.00 | ||
242 Other external expenses | 14 472.00 | 14 472.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 372.00 | ||
252 Social security contributions | 14 054.00 | 14 054.00 | ||
254 Depreciation and amortization | 2 431.00 | 2 431.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 43 298.00 | 43 298.00 | ||
270 Operating profit | 19 845.00 | 19 845.00 | ||
280 Financial income | 253.00 | 253.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 20 046.00 | 20 046.00 | ||
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