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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : BURY Bénédicte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | BURY Bénédicte |
| Siren | 749952131 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3661 |
| Management number | 2012A00055 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59990 ESTREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 670.00 | 18 172.00 | 5 497.00 | 23 670.00 |
040 Financial Assets | 472.00 | 472.00 | 472.00 | |
044 Total Fixed Assets | 24 142.00 | 18 172.00 | 5 969.00 | 24 142.00 |
060 Merchandise inventory | 103 026.00 | 103 026.00 | 103 026.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 31 220.00 | 31 220.00 | 31 220.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 136 997.00 | 136 997.00 | 136 997.00 | |
110 Total Assets | 161 139.00 | 18 172.00 | 142 966.00 | 161 139.00 |
120 Share or Individual Capital | 54 806.00 | |||
136 Profit for the Year | 16 931.00 | |||
142 Total Equity - Total I | 71 738.00 | |||
166 Suppliers and related accounts | 58 249.00 | |||
172 Other debts | 12 979.00 | |||
176 Total debts | 71 228.00 | |||
180 Liabilities Total | 142 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 027.00 | 176 027.00 | ||
232 Total operating income excluding VAT | 176 027.00 | 176 027.00 | ||
234 Purchases of goods (including customs duties) | 95 113.00 | 95 113.00 | ||
236 Inventory change (goods) | 10 284.00 | 10 284.00 | ||
242 Other external expenses | 37 907.00 | 37 907.00 | ||
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 2 650.00 | 2 650.00 | ||
252 Social security contributions | 11 592.00 | 11 592.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 159 074.00 | 159 074.00 | ||
270 Operating profit | 16 953.00 | 16 953.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 16 931.00 | 16 931.00 | ||
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