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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : HOUZEE Stéphanie Céline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2017-06-06 | Simplified |
| 2017-05-23 | Public | 2016-06-30 | Complete |
| Name | HOUZEE Stéphanie Céline |
| Siren | 752183350 |
| Closing | 2017-06-06 |
| Registry code | 4601 |
| Registration number | 2668 |
| Management number | 2012A00104 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46800 MONTCUQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 41 341.00 | 41 341.00 | 41 341.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 42 071.00 | 42 071.00 | 42 071.00 | |
110 Total Assets | 42 071.00 | 42 071.00 | 42 071.00 | |
120 Share or Individual Capital | 15 664.00 | |||
134 Retained Earnings | -4 770.00 | |||
136 Profit for the Year | 27 318.00 | |||
142 Total Equity - Total I | 38 213.00 | |||
166 Suppliers and related accounts | 1 184.00 | |||
172 Other debts | 2 674.00 | |||
176 Total debts | 3 858.00 | |||
180 Liabilities Total | 42 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 341.00 | 46 712.00 | 51 341.00 | |
230 Other income | 955.00 | 427.00 | 955.00 | |
232 Total operating income excluding VAT | 52 296.00 | 47 139.00 | 52 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 050.00 | 17 427.00 | 22 050.00 | |
240 Inventory changes (raw materials and supplies) | 1 488.00 | 2 968.00 | 1 488.00 | |
242 Other external expenses | 19 211.00 | 14 143.00 | 19 211.00 | |
243 (including business tax) | 1 506.00 | 1 506.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 755.00 | 1 830.00 | |
250 Staff compensation | 4 623.00 | 8 848.00 | 4 623.00 | |
252 Social security contributions | 6 975.00 | 3 581.00 | 6 975.00 | |
254 Depreciation and amortization | 964.00 | 1 222.00 | 964.00 | |
262 Other expenses | 441.00 | 934.00 | 441.00 | |
264 Total operating expenses | 57 583.00 | 49 878.00 | 57 583.00 | |
270 Operating profit | -5 287.00 | -2 740.00 | -5 287.00 | |
290 Exceptional income | 43 381.00 | 43 381.00 | ||
294 Financial expenses | 167.00 | |||
300 Exceptional expenses | 10 776.00 | 45.00 | 10 776.00 | |
310 Profit or loss | 27 318.00 | -2 951.00 | 27 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 7 920.00 | 7 920.00 | ||
490 Total Fixed Assets (Gross Value) | 18 556.00 | 18 556.00 | ||
494 Total Fixed Assets (Decreases) | 18 556.00 | 18 556.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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