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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : Mme LATREILLE Claudine née PINGEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-06-27 | Simplified |
| 2018-01-05 | Public | 2017-09-30 | Simplified |
| Name | Mme LATREILLE Claudine née PINGEON |
| Siren | 450673322 |
| Closing | 2018-06-27 |
| Registry code | 3802 |
| Registration number | K2019/000002 |
| Management number | 2012A00234 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 176 566.00 | 176 566.00 | 176 566.00 | |
084 Cash | 127 508.00 | 127 508.00 | 127 508.00 | |
096 Total Current Assets + Prepaid Expenses | 304 075.00 | 304 075.00 | 304 075.00 | |
110 Total Assets | 304 075.00 | 304 075.00 | 304 075.00 | |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
132 Other Reserves | 102 919.00 | |||
136 Profit for the Year | -14 340.00 | |||
142 Total Equity - Total I | 204 078.00 | |||
156 Loans and similar debts | 377.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 437.00 | |||
172 Other debts | 99 059.00 | |||
176 Total debts | 99 996.00 | |||
180 Liabilities Total | 304 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 506.00 | 41 506.00 | ||
218 Production of services sold - France | 77 711.00 | 77 711.00 | ||
230 Other income | 2 815.00 | 2 815.00 | ||
232 Total operating income excluding VAT | 122 033.00 | 122 033.00 | ||
234 Purchases of goods (including customs duties) | 18 208.00 | 18 208.00 | ||
236 Inventory change (goods) | 3 487.00 | 3 487.00 | ||
242 Other external expenses | 33 977.00 | 33 977.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 6 894.00 | 6 894.00 | ||
24B (including equipment leasing) | 3 827.00 | 3 827.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 24 376.00 | 24 376.00 | ||
254 Depreciation and amortization | 2 321.00 | 2 321.00 | ||
262 Other expenses | 1 298.00 | 1 298.00 | ||
264 Total operating expenses | 120 564.00 | 120 564.00 | ||
270 Operating profit | 1 469.00 | 1 469.00 | ||
280 Financial income | 681.00 | 681.00 | ||
290 Exceptional income | 224 869.00 | 224 869.00 | ||
294 Financial expenses | 922.00 | 922.00 | ||
300 Exceptional expenses | 240 438.00 | 240 438.00 | ||
310 Profit or loss | -14 340.00 | -14 340.00 | ||
316 Non-deductible compensation and personal benefits | 2 673.00 | 2 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 284 815.00 | 284 815.00 | ||
494 Total Fixed Assets (Decreases) | 284 815.00 | 284 815.00 | ||
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