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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : Mme DROUIN Marielle née POUBENNEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | Mme DROUIN Marielle née POUBENNEC |
| Siren | 539164855 |
| Closing | 2015-12-31 |
| Registry code | 5401 |
| Registration number | K2017/000001 |
| Management number | 2012A00005 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54580 AUBOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 4 921.00 | 4 226.00 | 695.00 | 4 921.00 |
044 Total Fixed Assets | 11 421.00 | 4 226.00 | 7 195.00 | 11 421.00 |
060 Merchandise inventory | 7 359.00 | 7 359.00 | 7 359.00 | |
068 Receivables – Trade and related accounts | 4 655.00 | 4 655.00 | 4 655.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 5 487.00 | 5 487.00 | 5 487.00 | |
096 Total Current Assets + Prepaid Expenses | 18 850.00 | 18 850.00 | 18 850.00 | |
110 Total Assets | 30 271.00 | 4 226.00 | 26 045.00 | 30 271.00 |
120 Share or Individual Capital | 10 161.00 | |||
136 Profit for the Year | 5 181.00 | |||
142 Total Equity - Total I | 15 341.00 | |||
166 Suppliers and related accounts | 5 025.00 | |||
172 Other debts | 5 679.00 | |||
176 Total debts | 10 704.00 | |||
180 Liabilities Total | 26 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 101 735.00 | 101 735.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 101 809.00 | 101 809.00 | ||
234 Purchases of goods (including customs duties) | 67 110.00 | 67 110.00 | ||
236 Inventory change (goods) | 1 116.00 | 1 116.00 | ||
242 Other external expenses | 12 834.00 | 12 834.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 9 050.00 | 9 050.00 | ||
252 Social security contributions | 5 257.00 | 5 257.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
264 Total operating expenses | 96 556.00 | 96 556.00 | ||
270 Operating profit | 5 253.00 | 5 253.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 5 181.00 | 5 181.00 | ||
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