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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : IRENE ANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | IRENE ANTIER |
| Siren | 507964880 |
| Closing | 2016-09-30 |
| Registry code | 7102 |
| Registration number | 1690 |
| Management number | 2008B00365 |
| Activity code | 4752A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71290 Rancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 11 240.00 | 3 157.00 | 8 083.00 | 11 240.00 |
040 Financial Assets | 537.00 | 537.00 | 537.00 | |
044 Total Fixed Assets | 67 777.00 | 3 157.00 | 64 620.00 | 67 777.00 |
060 Merchandise inventory | 11 479.00 | 11 479.00 | 11 479.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 276.00 | 276.00 | 276.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 14 858.00 | 14 858.00 | 14 858.00 | |
110 Total Assets | 82 635.00 | 3 157.00 | 79 478.00 | 82 635.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 18 005.00 | |||
136 Profit for the Year | -3 634.00 | |||
142 Total Equity - Total I | 16 020.00 | |||
156 Loans and similar debts | 32 202.00 | |||
166 Suppliers and related accounts | 27 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 3 519.00 | |||
176 Total debts | 63 458.00 | |||
180 Liabilities Total | 79 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
195 Of which payables due in more than one year | 23 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 105 812.00 | 105 812.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 122.00 | 122.00 | ||
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 106 303.00 | 106 303.00 | ||
234 Purchases of goods (including customs duties) | 57 423.00 | 57 423.00 | ||
236 Inventory change (goods) | 2 556.00 | 2 556.00 | ||
242 Other external expenses | 16 391.00 | 16 391.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 2 239.00 | 2 239.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 10 322.00 | 10 322.00 | ||
254 Depreciation and amortization | 2 624.00 | 2 624.00 | ||
264 Total operating expenses | 110 055.00 | 110 055.00 | ||
270 Operating profit | -3 751.00 | -3 751.00 | ||
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 2 020.00 | 2 020.00 | ||
300 Exceptional expenses | 363.00 | 363.00 | ||
306 Income tax's | -417.00 | -417.00 | ||
310 Profit or loss | -3 634.00 | -3 634.00 | ||
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