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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : NADEAU Sylvie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2018-03-31 | Simplified |
| 2017-08-25 | Public | 2017-03-31 | Complete |
| Name | NADEAU Sylvie |
| Siren | 751840802 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 56 |
| Management number | 2012A00449 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 430 876.00 | 430 876.00 | 430 876.00 | |
028 Tangible Assets | 3 172.00 | 248.00 | 2 924.00 | 3 172.00 |
044 Total Fixed Assets | 434 048.00 | 248.00 | 433 800.00 | 434 048.00 |
060 Merchandise inventory | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | 104 112.00 | 104 112.00 | 104 112.00 | |
080 Sellable securities | 65 253.00 | 65 253.00 | 65 253.00 | |
084 Cash | 19 177.00 | 19 177.00 | 19 177.00 | |
092 Prepaid expenses | 8 803.00 | 8 803.00 | 8 803.00 | |
096 Total Current Assets + Prepaid Expenses | 201 472.00 | 201 472.00 | 201 472.00 | |
110 Total Assets | 635 520.00 | 248.00 | 635 272.00 | 635 520.00 |
120 Share or Individual Capital | 430 876.00 | |||
134 Retained Earnings | -111 013.00 | |||
136 Profit for the Year | 31 869.00 | |||
142 Total Equity - Total I | 351 732.00 | |||
156 Loans and similar debts | 77 696.00 | |||
166 Suppliers and related accounts | 117 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 810.00 | |||
172 Other debts | 88 038.00 | |||
176 Total debts | 283 540.00 | |||
180 Liabilities Total | 635 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 172.00 | |||
195 Of which payables due in more than one year | 7 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 229.00 | 104 122.00 | 105 229.00 | |
218 Production of services sold - France | 153 834.00 | 147 736.00 | 153 834.00 | |
226 Operating subsidies received | 5 946.00 | 5 946.00 | ||
230 Other income | 14.00 | 4.00 | 14.00 | |
232 Total operating income excluding VAT | 265 023.00 | 251 863.00 | 265 023.00 | |
234 Purchases of goods (including customs duties) | 63 572.00 | 70 988.00 | 63 572.00 | |
236 Inventory change (goods) | -341.00 | 387.00 | -341.00 | |
242 Other external expenses | 42 797.00 | 39 642.00 | 42 797.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 5 470.00 | 4 282.00 | 5 470.00 | |
250 Staff compensation | 93 156.00 | 88 377.00 | 93 156.00 | |
252 Social security contributions | 13 291.00 | 12 749.00 | 13 291.00 | |
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 230.00 | 250.00 | 230.00 | |
264 Total operating expenses | 218 424.00 | 216 676.00 | 218 424.00 | |
270 Operating profit | 46 599.00 | 35 187.00 | 46 599.00 | |
280 Financial income | 348.00 | 277.00 | 348.00 | |
290 Exceptional income | 482.00 | 55.00 | 482.00 | |
294 Financial expenses | 2 288.00 | 3 621.00 | 2 288.00 | |
300 Exceptional expenses | 8 069.00 | 8 069.00 | ||
306 Income tax's | 5 204.00 | 4 322.00 | 5 204.00 | |
310 Profit or loss | 31 869.00 | 27 577.00 | 31 869.00 | |
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