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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : BASTIN Sandra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | BASTIN Sandra |
| Siren | 751021858 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 6 |
| Management number | 2015A00967 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 BOUFFERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 705.00 | 115.00 | 7 590.00 | 7 705.00 |
BH Other financial assets | 2 883.00 | 2 883.00 | 2 883.00 | |
BJ TOTAL (I) | 10 588.00 | 115.00 | 10 473.00 | 10 588.00 |
BT Goods | 10 607.00 | 10 607.00 | 10 607.00 | |
BZ Other receivables | 2 722.00 | 2 722.00 | 2 722.00 | |
CF Cash and cash equivalents | 13 634.00 | 13 634.00 | 13 634.00 | |
CJ TOTAL (II) | 26 963.00 | 26 963.00 | 26 963.00 | |
CO Grand total (0 to V) | 37 551.00 | 115.00 | 37 436.00 | 37 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 301.00 | -3 301.00 | ||
DL TOTAL (I) | -3 301.00 | -3 301.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 316.00 | 34 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 299.00 | 5 299.00 | ||
DX Trade payables and related accounts | 1 122.00 | 1 122.00 | ||
EC TOTAL (IV) | 40 738.00 | 40 738.00 | ||
EE Grand total (I to V) | 37 436.00 | 37 436.00 | ||
EG Accrued income and payables due within one year | 16 296.00 | 16 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 296.00 | |||
FJ Net sales | 11 296.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 296.00 | |||
FS Purchases of goods (including customs duties) | 14 975.00 | |||
FT Inventory change (goods) | -10 607.00 | |||
FU Purchases of raw materials and other supplies | 217.00 | |||
FW Other purchases and external expenses | 9 896.00 | |||
GA Operating Expenses - Depreciation and Amortization | 115.00 | |||
GF Total Operating Expenses (II) | 14 598.00 | |||
GG - OPERATING RESULT (I - II) | -3 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 296.00 | 11 296.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 598.00 | 14 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 301.00 | -3 301.00 | ||
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