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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : Mme MEDAOUI Sarah
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | Mme MEDAOUI Sarah |
| Siren | 520589870 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | K2017/000009 |
| Management number | 2014A00474 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 050.00 | 3 050.00 | 3 050.00 | |
028 Tangible Assets | 7 542.00 | 4 115.00 | 3 426.00 | 7 542.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 11 412.00 | 4 115.00 | 7 296.00 | 11 412.00 |
060 Merchandise inventory | 4 348.00 | 4 348.00 | 4 348.00 | |
068 Receivables – Trade and related accounts | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 5 912.00 | 5 912.00 | 5 912.00 | |
110 Total Assets | 17 324.00 | 4 115.00 | 13 209.00 | 17 324.00 |
120 Share or Individual Capital | 3 727.00 | |||
134 Retained Earnings | -3 802.00 | |||
136 Profit for the Year | 6 585.00 | |||
142 Total Equity - Total I | 6 511.00 | |||
156 Loans and similar debts | 5 112.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
172 Other debts | 506.00 | |||
176 Total debts | 6 698.00 | |||
180 Liabilities Total | 13 209.00 | |||
195 Of which payables due in more than one year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 526.00 | 6 526.00 | ||
214 Production of goods sold - France | 39 012.00 | 39 012.00 | ||
232 Total operating income excluding VAT | 45 539.00 | 45 539.00 | ||
234 Purchases of goods (including customs duties) | 4 352.00 | 4 352.00 | ||
236 Inventory change (goods) | -593.00 | -593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 719.00 | 3 719.00 | ||
242 Other external expenses | 23 361.00 | 23 361.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 522.00 | 2 522.00 | ||
254 Depreciation and amortization | 2 514.00 | 2 514.00 | ||
264 Total operating expenses | 38 202.00 | 38 202.00 | ||
270 Operating profit | 7 336.00 | 7 336.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 491.00 | 491.00 | ||
310 Profit or loss | 6 585.00 | 6 585.00 | ||
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