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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SABRINA FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2017-01-31 | Simplified |
| Name | SABRINA FLEURS |
| Siren | 481895860 |
| Closing | 2017-01-31 |
| Registry code | 2602 |
| Registration number | B2017/006452 |
| Management number | 2005B00258 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 BEAUSEMBLANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 395.00 | 37 054.00 | 6 342.00 | 43 395.00 |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 43 408.00 | 37 054.00 | 6 354.00 | 43 408.00 |
050 Raw materials, supplies, in progress | 2 771.00 | 2 771.00 | 2 771.00 | |
060 Merchandise inventory | 2 158.00 | 2 158.00 | 2 158.00 | |
068 Receivables – Trade and related accounts | 974.00 | 974.00 | 974.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 81 583.00 | 81 583.00 | 81 583.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 89 442.00 | 89 442.00 | 89 442.00 | |
110 Total Assets | 132 850.00 | 37 054.00 | 95 796.00 | 132 850.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 145.00 | |||
136 Profit for the Year | 15 904.00 | |||
142 Total Equity - Total I | 78 049.00 | |||
166 Suppliers and related accounts | 6 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 915.00 | |||
172 Other debts | 10 984.00 | |||
176 Total debts | 17 747.00 | |||
180 Liabilities Total | 95 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 220.00 | 204 220.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 204 221.00 | 204 221.00 | ||
234 Purchases of goods (including customs duties) | 140 449.00 | 140 449.00 | ||
236 Inventory change (goods) | -1 136.00 | -1 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 689.00 | 12 689.00 | ||
240 Inventory changes (raw materials and supplies) | -1 039.00 | -1 039.00 | ||
242 Other external expenses | 16 416.00 | 16 416.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 16 645.00 | 16 645.00 | ||
254 Depreciation and amortization | 2 484.00 | 2 484.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 187 327.00 | 187 327.00 | ||
270 Operating profit | 16 895.00 | 16 895.00 | ||
280 Financial income | 78.00 | 78.00 | ||
306 Income tax's | 1 069.00 | 1 069.00 | ||
310 Profit or loss | 15 904.00 | 15 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 408.00 | 43 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 652.00 | 24 652.00 | ||
378 Amount of deductible VAT on goods and services | 19 045.00 | 19 045.00 | ||
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