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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : BOUTIGNY LUCIEN Laure, Marguerite, Madeleine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | BOUTIGNY LUCIEN Laure, Marguerite, Madeleine |
| Siren | 482735339 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 923 |
| Management number | 2018A00008 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 760.00 | 52 538.00 | 31 222.00 | 83 760.00 |
044 Total Fixed Assets | 83 760.00 | 52 538.00 | 31 222.00 | 83 760.00 |
050 Raw materials, supplies, in progress | 426.00 | 426.00 | 426.00 | |
060 Merchandise inventory | 9 053.00 | 9 053.00 | 9 053.00 | |
072 Receivables – Other | 2 859.00 | 2 859.00 | 2 859.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 13 512.00 | 13 512.00 | 13 512.00 | |
110 Total Assets | 97 271.00 | 52 538.00 | 44 734.00 | 97 271.00 |
120 Share or Individual Capital | 5 487.00 | |||
136 Profit for the Year | -14 503.00 | |||
142 Total Equity - Total I | -9 016.00 | |||
156 Loans and similar debts | 43 010.00 | |||
164 Advances and down payments received on current orders | 447.00 | |||
166 Suppliers and related accounts | 7 153.00 | |||
172 Other debts | 3 140.00 | |||
176 Total debts | 53 750.00 | |||
180 Liabilities Total | 44 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 663.00 | |||
195 Of which payables due in more than one year | 21 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 990.00 | 22 936.00 | 18 990.00 | |
218 Production of services sold - France | 43 612.00 | 56 505.00 | 43 612.00 | |
226 Operating subsidies received | 5 400.00 | |||
230 Other income | 4.00 | 231.00 | 4.00 | |
232 Total operating income excluding VAT | 62 606.00 | 85 072.00 | 62 606.00 | |
234 Purchases of goods (including customs duties) | 12 472.00 | 16 465.00 | 12 472.00 | |
236 Inventory change (goods) | -375.00 | -1 823.00 | -375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 894.00 | 6 679.00 | 6 894.00 | |
240 Inventory changes (raw materials and supplies) | -18.00 | 128.00 | -18.00 | |
242 Other external expenses | 27 785.00 | 22 364.00 | 27 785.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 2 777.00 | 1 804.00 | |
250 Staff compensation | 18 278.00 | 7 578.00 | 18 278.00 | |
252 Social security contributions | 5.00 | 10 543.00 | 5.00 | |
254 Depreciation and amortization | 9 969.00 | 6 333.00 | 9 969.00 | |
262 Other expenses | 1.00 | 303.00 | 1.00 | |
264 Total operating expenses | 76 816.00 | 71 346.00 | 76 816.00 | |
270 Operating profit | -14 209.00 | 13 726.00 | -14 209.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 102.00 | 760.00 | 1 102.00 | |
300 Exceptional expenses | 393.00 | 393.00 | ||
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -14 503.00 | 12 966.00 | -14 503.00 | |
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