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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : Mme LEFEBVRE Sophie née SALVANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | Mme LEFEBVRE Sophie née SALVANET |
| Siren | 451866180 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | K2018/000039 |
| Management number | 2013A00329 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 644.00 | 3 921.00 | 723.00 | 4 644.00 |
028 Tangible Assets | 89 604.00 | 24 573.00 | 65 031.00 | 89 604.00 |
040 Financial Assets | 3 652.00 | 3 652.00 | 3 652.00 | |
044 Total Fixed Assets | 97 900.00 | 28 493.00 | 69 406.00 | 97 900.00 |
060 Merchandise inventory | 88 394.00 | 88 394.00 | 88 394.00 | |
072 Receivables – Other | 16 379.00 | 16 379.00 | 16 379.00 | |
084 Cash | 7 266.00 | 7 266.00 | 7 266.00 | |
092 Prepaid expenses | 6 753.00 | 6 753.00 | 6 753.00 | |
096 Total Current Assets + Prepaid Expenses | 118 791.00 | 118 791.00 | 118 791.00 | |
110 Total Assets | 216 691.00 | 28 493.00 | 188 198.00 | 216 691.00 |
120 Share or Individual Capital | 228 281.00 | |||
136 Profit for the Year | -65 628.00 | |||
142 Total Equity - Total I | 162 653.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 10 113.00 | |||
172 Other debts | 5 431.00 | |||
176 Total debts | 25 545.00 | |||
180 Liabilities Total | 188 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 920.00 | |||
197 Of which receivables due in more than one year | 3 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 892.00 | 78 892.00 | ||
230 Other income | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 79 688.00 | 79 688.00 | ||
234 Purchases of goods (including customs duties) | 54 158.00 | 54 158.00 | ||
236 Inventory change (goods) | 9 371.00 | 9 371.00 | ||
242 Other external expenses | 44 410.00 | 44 410.00 | ||
243 (including business tax) | 1 719.00 | 1 719.00 | ||
244 Taxes, duties and similar payments | 4 733.00 | 4 733.00 | ||
250 Staff compensation | 16 496.00 | 16 496.00 | ||
252 Social security contributions | 5 685.00 | 5 685.00 | ||
254 Depreciation and amortization | 10 603.00 | 10 603.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 145 564.00 | 145 564.00 | ||
270 Operating profit | -65 876.00 | -65 876.00 | ||
290 Exceptional income | 247.00 | 247.00 | ||
310 Profit or loss | -65 628.00 | -65 628.00 | ||
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