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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : VEBERT CAROLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | VEBERT CAROLINE |
| Siren | 488863093 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 6122 |
| Management number | 2006B60057 |
| Activity code | 9521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62145 ENQUIN LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 494.00 | 494.00 | 494.00 | |
028 Tangible Assets | 53 421.00 | 42 181.00 | 11 240.00 | 53 421.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 53 961.00 | 42 675.00 | 11 286.00 | 53 961.00 |
060 Merchandise inventory | 64 532.00 | 64 532.00 | 64 532.00 | |
068 Receivables – Trade and related accounts | 66 728.00 | 66 728.00 | 66 728.00 | |
072 Receivables – Other | 9 070.00 | 9 070.00 | 9 070.00 | |
084 Cash | 1 408.00 | 1 408.00 | 1 408.00 | |
092 Prepaid expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 143 588.00 | 143 588.00 | 143 588.00 | |
110 Total Assets | 197 549.00 | 42 675.00 | 154 875.00 | 197 549.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 51 668.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 63 018.00 | |||
156 Loans and similar debts | 28 521.00 | |||
166 Suppliers and related accounts | 11 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 842.00 | |||
172 Other debts | 51 448.00 | |||
176 Total debts | 91 857.00 | |||
180 Liabilities Total | 154 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 852.00 | |||
195 Of which payables due in more than one year | 16 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 881.00 | 162 881.00 | ||
218 Production of services sold - France | 49 513.00 | 49 513.00 | ||
226 Operating subsidies received | 3 895.00 | 3 895.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 216 292.00 | 216 292.00 | ||
234 Purchases of goods (including customs duties) | 100 763.00 | 100 763.00 | ||
236 Inventory change (goods) | -2 289.00 | -2 289.00 | ||
242 Other external expenses | 49 075.00 | 49 075.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 1 584.00 | 1 584.00 | ||
250 Staff compensation | 47 379.00 | 47 379.00 | ||
252 Social security contributions | 9 791.00 | 9 791.00 | ||
254 Depreciation and amortization | 5 630.00 | 5 630.00 | ||
262 Other expenses | 426.00 | 426.00 | ||
264 Total operating expenses | 212 358.00 | 212 358.00 | ||
270 Operating profit | 3 934.00 | 3 934.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
310 Profit or loss | 3 100.00 | 3 100.00 | ||
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