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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : STEPHANIE BERTHELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | STEPHANIE BERTHELOT |
| Siren | 517527933 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6156 |
| Management number | 2009D01097 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 875.00 | 21 875.00 | 21 875.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 2 020.00 | 1 454.00 | 566.00 | 2 020.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 26 245.00 | 2 204.00 | 24 041.00 | 26 245.00 |
068 Receivables – Trade and related accounts | 23 616.00 | 23 616.00 | 23 616.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 26 130.00 | 26 130.00 | 26 130.00 | |
110 Total Assets | 52 375.00 | 2 204.00 | 50 171.00 | 52 375.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 23 302.00 | |||
136 Profit for the Year | 15 517.00 | |||
142 Total Equity - Total I | 43 219.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 5 398.00 | |||
176 Total debts | 6 953.00 | |||
180 Liabilities Total | 50 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 739.00 | 86 739.00 | ||
218 Production of services sold - France | 89 866.00 | 100 880.00 | 89 866.00 | |
230 Other income | 3.00 | 40.00 | 3.00 | |
232 Total operating income excluding VAT | 89 869.00 | 100 921.00 | 89 869.00 | |
242 Other external expenses | 40 556.00 | 37 927.00 | 40 556.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 4 010.00 | 4 153.00 | 4 010.00 | |
250 Staff compensation | 18 261.00 | 24 224.00 | 18 261.00 | |
252 Social security contributions | 8 933.00 | 11 026.00 | 8 933.00 | |
254 Depreciation and amortization | 101.00 | 160.00 | 101.00 | |
262 Other expenses | 2.00 | 14.00 | 2.00 | |
264 Total operating expenses | 71 864.00 | 77 503.00 | 71 864.00 | |
270 Operating profit | 18 005.00 | 23 418.00 | 18 005.00 | |
280 Financial income | 63.00 | 3.00 | 63.00 | |
306 Income tax's | 2 551.00 | 3 352.00 | 2 551.00 | |
310 Profit or loss | 15 517.00 | 20 068.00 | 15 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 245.00 | 26 245.00 | ||
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