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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : RISOLO NATHALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | RISOLO NATHALIE |
| Siren | 530188929 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5 |
| Management number | 2011A00092 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 4 341.00 | 4 341.00 | 4 341.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 4 998.00 | 4 998.00 | 4 998.00 | |
110 Total Assets | 4 998.00 | 4 998.00 | 4 998.00 | |
120 Share or Individual Capital | -163.00 | |||
134 Retained Earnings | 14 291.00 | |||
136 Profit for the Year | -10 123.00 | |||
142 Total Equity - Total I | 4 005.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 993.00 | |||
176 Total debts | 993.00 | |||
180 Liabilities Total | 4 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 071.00 | |||
230 Other income | 4.00 | 59.00 | 4.00 | |
232 Total operating income excluding VAT | 4.00 | 26 130.00 | 4.00 | |
234 Purchases of goods (including customs duties) | 87 356.00 | |||
236 Inventory change (goods) | 24 788.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 245.00 | |||
242 Other external expenses | -18.00 | 4 912.00 | -18.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 1 047.00 | 617.00 | |
250 Staff compensation | 7 473.00 | 30 317.00 | 7 473.00 | |
252 Social security contributions | 2 048.00 | 4 289.00 | 2 048.00 | |
254 Depreciation and amortization | 10.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 10 127.00 | 65 362.00 | 10 127.00 | |
270 Operating profit | -10 123.00 | -39 232.00 | -10 123.00 | |
280 Financial income | 47.00 | |||
290 Exceptional income | 186.00 | |||
294 Financial expenses | 44.00 | |||
300 Exceptional expenses | 186.00 | |||
306 Income tax's | 870.00 | |||
310 Profit or loss | -10 123.00 | -39 276.00 | -10 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 778.00 | 4 778.00 | ||
494 Total Fixed Assets (Decreases) | 4 778.00 | 4 778.00 | ||
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