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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : GAUTHIER Martine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | GAUTHIER Martine |
| Siren | 509458691 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4751 |
| Management number | 2016A01102 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 589.00 | 712.00 | 7 877.00 | 8 589.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 9 509.00 | 712.00 | 8 797.00 | 9 509.00 |
050 Raw materials, supplies, in progress | 487.00 | 487.00 | 487.00 | |
060 Merchandise inventory | 1 464.00 | 1 464.00 | 1 464.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
110 Total Assets | 13 008.00 | 712.00 | 12 296.00 | 13 008.00 |
120 Share or Individual Capital | 1 630.00 | |||
136 Profit for the Year | -4 920.00 | |||
142 Total Equity - Total I | -3 290.00 | |||
156 Loans and similar debts | 9 837.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 505.00 | |||
172 Other debts | 4 048.00 | |||
176 Total debts | 15 586.00 | |||
180 Liabilities Total | 12 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 509.00 | |||
195 Of which payables due in more than one year | 8 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 763.00 | 1 763.00 | ||
214 Production of goods sold - France | 6 062.00 | 6 062.00 | ||
232 Total operating income excluding VAT | 7 825.00 | 7 825.00 | ||
234 Purchases of goods (including customs duties) | 2 191.00 | 2 191.00 | ||
236 Inventory change (goods) | -1 464.00 | -1 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 359.00 | 3 359.00 | ||
240 Inventory changes (raw materials and supplies) | -487.00 | -487.00 | ||
242 Other external expenses | 7 844.00 | 7 844.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
252 Social security contributions | 215.00 | 215.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
264 Total operating expenses | 12 643.00 | 12 643.00 | ||
270 Operating profit | -4 818.00 | -4 818.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -4 920.00 | -4 920.00 | ||
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