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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : Gervais Sarah-Louise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| Name | Gervais Sarah-Louise |
| Siren | 513347690 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 113181 |
| Management number | 2017A00951 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 59 435.00 | 2 122.00 | 57 314.00 | 59 435.00 |
044 Total Fixed Assets | 82 435.00 | 2 121.00 | 80 314.00 | 82 435.00 |
050 Raw materials, supplies, in progress | 1 572.00 | 1 572.00 | 1 572.00 | |
072 Receivables – Other | 13 528.00 | 13 528.00 | 13 528.00 | |
084 Cash | 37 050.00 | 37 050.00 | 37 050.00 | |
096 Total Current Assets + Prepaid Expenses | 52 150.00 | 52 150.00 | 52 150.00 | |
110 Total Assets | 134 585.00 | 2 121.00 | 132 464.00 | 134 585.00 |
120 Share or Individual Capital | 62 110.00 | |||
136 Profit for the Year | -4 630.00 | |||
142 Total Equity - Total I | 57 480.00 | |||
156 Loans and similar debts | 66 439.00 | |||
166 Suppliers and related accounts | 4 828.00 | |||
172 Other debts | 3 718.00 | |||
176 Total debts | 74 984.00 | |||
180 Liabilities Total | 132 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 778.00 | 19 778.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 19 946.00 | 19 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 194.00 | 8 194.00 | ||
240 Inventory changes (raw materials and supplies) | -1 572.00 | -1 572.00 | ||
242 Other external expenses | 9 814.00 | 9 814.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 4 169.00 | 4 169.00 | ||
252 Social security contributions | 1 252.00 | 1 252.00 | ||
254 Depreciation and amortization | 2 121.00 | 2 121.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 24 319.00 | 24 319.00 | ||
270 Operating profit | -4 373.00 | -4 373.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
310 Profit or loss | -4 630.00 | -4 630.00 | ||
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