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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : CAROLE MOURAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-06-30 | Simplified |
| Name | CAROLE MOURAU |
| Siren | 521717728 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 20601 |
| Management number | 2013B04090 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 BOULIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 550.00 | 4 550.00 | 4 550.00 | |
028 Tangible Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 10 700.00 | 6 150.00 | 4 550.00 | 10 700.00 |
060 Merchandise inventory | 1 411.00 | 1 411.00 | 1 411.00 | |
068 Receivables – Trade and related accounts | 77.00 | 64.00 | 13.00 | 77.00 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 6 838.00 | 6 838.00 | 6 838.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 8 799.00 | 64.00 | 8 735.00 | 8 799.00 |
110 Total Assets | 19 499.00 | 6 214.00 | 13 285.00 | 19 499.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 789.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 4 997.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 084.00 | |||
172 Other debts | 8 195.00 | |||
176 Total debts | 8 288.00 | |||
180 Liabilities Total | 13 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 003.00 | 1 120.00 | 1 003.00 | |
218 Production of services sold - France | 417.00 | |||
232 Total operating income excluding VAT | 1 003.00 | 1 536.00 | 1 003.00 | |
234 Purchases of goods (including customs duties) | 585.00 | 206.00 | 585.00 | |
236 Inventory change (goods) | -7.00 | 810.00 | -7.00 | |
242 Other external expenses | 939.00 | 2 183.00 | 939.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 131.00 | 199.00 | |
254 Depreciation and amortization | 278.00 | |||
264 Total operating expenses | 1 716.00 | 3 608.00 | 1 716.00 | |
270 Operating profit | -713.00 | -2 071.00 | -713.00 | |
290 Exceptional income | 699.00 | 699.00 | ||
310 Profit or loss | -14.00 | -2 071.00 | -14.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 700.00 | 10 700.00 | ||
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