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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BOT SEBERT Peggy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BOT SEBERT Peggy |
| Siren | 450156740 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3495 |
| Management number | 2015A00142 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62173 FICHEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 822.00 | 1 822.00 | 1 822.00 | |
068 Receivables – Trade and related accounts | 709.00 | 709.00 | 709.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
110 Total Assets | 3 830.00 | 3 830.00 | 3 830.00 | |
134 Retained Earnings | -3 197.00 | |||
136 Profit for the Year | -2 512.00 | |||
142 Total Equity - Total I | -5 710.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 463.00 | |||
172 Other debts | 8 469.00 | |||
176 Total debts | 9 540.00 | |||
180 Liabilities Total | 3 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 921.00 | 3 921.00 | ||
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 4 222.00 | 4 222.00 | ||
236 Inventory change (goods) | -748.00 | -748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 185.00 | 3 185.00 | ||
242 Other external expenses | 4 146.00 | 4 146.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 6 729.00 | 6 729.00 | ||
270 Operating profit | -2 507.00 | -2 507.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 512.00 | -2 512.00 | ||
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