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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : Sas Edith Delbart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-05-31 | Simplified |
| 2017-10-30 | Public | 2017-05-31 | Simplified |
| Name | Sas Edith Delbart |
| Siren | 532578580 |
| Closing | 2018-05-31 |
| Registry code | 2602 |
| Registration number | B2018/008518 |
| Management number | 2011B00747 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26730 LA BAUME-D'HOSTUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 23 888.00 | 23 888.00 | 23 888.00 | |
068 Receivables – Trade and related accounts | 334.00 | 334.00 | 334.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 22 245.00 | 22 245.00 | 22 245.00 | |
096 Total Current Assets + Prepaid Expenses | 46 946.00 | 46 946.00 | 46 946.00 | |
110 Total Assets | 46 946.00 | 46 946.00 | 46 946.00 | |
120 Share or Individual Capital | 4 300.00 | |||
126 Legal Reserve | 430.00 | |||
132 Other Reserves | 17 607.00 | |||
134 Retained Earnings | -4 047.00 | |||
136 Profit for the Year | 13 252.00 | |||
142 Total Equity - Total I | 31 541.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 552.00 | |||
172 Other debts | 14 303.00 | |||
176 Total debts | 15 405.00 | |||
180 Liabilities Total | 46 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 854.00 | 22 854.00 | ||
222 Inventory production | -825.00 | -825.00 | ||
232 Total operating income excluding VAT | 22 028.00 | 22 028.00 | ||
242 Other external expenses | 26 453.00 | 26 453.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 26 775.00 | 26 775.00 | ||
270 Operating profit | -4 746.00 | -4 746.00 | ||
290 Exceptional income | 19 623.00 | 19 623.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 13 252.00 | 13 252.00 | ||
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