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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : RACHEL VINDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | RACHEL VINDRY |
| Siren | 535154249 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2315 |
| Management number | 2011B00551 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 Lamanon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 814.00 | 814.00 | 814.00 | |
028 Tangible Assets | 8 956.00 | 6 607.00 | 2 350.00 | 8 956.00 |
044 Total Fixed Assets | 29 770.00 | 7 421.00 | 22 350.00 | 29 770.00 |
068 Receivables – Trade and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 62 969.00 | 62 969.00 | 62 969.00 | |
096 Total Current Assets + Prepaid Expenses | 78 615.00 | 78 615.00 | 78 615.00 | |
110 Total Assets | 108 385.00 | 7 421.00 | 100 965.00 | 108 385.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 47 851.00 | |||
136 Profit for the Year | 10 458.00 | |||
142 Total Equity - Total I | 80 309.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 396.00 | |||
172 Other debts | 8 612.00 | |||
174 Prepaid income | 10 720.00 | |||
176 Total debts | 20 656.00 | |||
180 Liabilities Total | 100 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 719.00 | 105 754.00 | 97 719.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 97 721.00 | 105 754.00 | 97 721.00 | |
242 Other external expenses | 30 700.00 | 37 815.00 | 30 700.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 3 488.00 | 3 155.00 | 3 488.00 | |
250 Staff compensation | 30 000.00 | 28 200.00 | 30 000.00 | |
252 Social security contributions | 20 299.00 | 17 112.00 | 20 299.00 | |
254 Depreciation and amortization | 929.00 | 929.00 | 929.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 417.00 | 87 211.00 | 85 417.00 | |
270 Operating profit | 12 304.00 | 18 543.00 | 12 304.00 | |
306 Income tax's | 1 846.00 | 2 781.00 | 1 846.00 | |
310 Profit or loss | 10 458.00 | 15 762.00 | 10 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 770.00 | 29 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 303.00 | 20 303.00 | ||
378 Amount of deductible VAT on goods and services | 3 152.00 | 3 152.00 | ||
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