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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SANDRINE LOBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SANDRINE LOBI |
| Siren | 509431821 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1643 |
| Management number | 2008B00301 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| 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 | 24150 MAUZAC ET GRAND CASTANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 21 421.00 | 21 421.00 | 21 421.00 | |
044 Total Fixed Assets | 42 421.00 | 21 421.00 | 21 000.00 | 42 421.00 |
060 Merchandise inventory | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 28 890.00 | 28 890.00 | 28 890.00 | |
096 Total Current Assets + Prepaid Expenses | 31 441.00 | 31 441.00 | 31 441.00 | |
110 Total Assets | 73 862.00 | 21 421.00 | 52 441.00 | 73 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 948.00 | |||
134 Retained Earnings | 19 541.00 | |||
136 Profit for the Year | 828.00 | |||
142 Total Equity - Total I | 35 818.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 422.00 | |||
172 Other debts | 16 137.00 | |||
176 Total debts | 16 623.00 | |||
180 Liabilities Total | 52 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 614.00 | 88 614.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 615.00 | 88 615.00 | ||
234 Purchases of goods (including customs duties) | 31 367.00 | 31 367.00 | ||
236 Inventory change (goods) | 373.00 | 373.00 | ||
242 Other external expenses | 21 602.00 | 21 602.00 | ||
243 (including business tax) | -3 711.00 | -3 711.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 1 645.00 | ||
250 Staff compensation | 24 082.00 | 24 082.00 | ||
252 Social security contributions | 7 796.00 | 7 796.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 409.00 | 409.00 | ||
264 Total operating expenses | 87 787.00 | 87 787.00 | ||
270 Operating profit | 828.00 | 828.00 | ||
310 Profit or loss | 828.00 | 828.00 | ||
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