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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : EBENISTERIE Cédric SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-08-31 | Simplified |
| 2018-12-19 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | EBENISTERIE Cédric SAUVAGE |
| Siren | 753621903 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/004413 |
| Management number | 2012B01523 |
| Activity code | 4332A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 710.00 | 7 489.00 | 6 221.00 | 13 710.00 |
040 Financial Assets | 1 586.00 | 1 586.00 | 1 586.00 | |
044 Total Fixed Assets | 15 296.00 | 7 489.00 | 7 807.00 | 15 296.00 |
050 Raw materials, supplies, in progress | 2 301.00 | 2 301.00 | 2 301.00 | |
060 Merchandise inventory | 34 139.00 | 34 139.00 | 34 139.00 | |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 7 290.00 | 7 290.00 | 7 290.00 | |
084 Cash | 3 373.00 | 3 373.00 | 3 373.00 | |
092 Prepaid expenses | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 55 052.00 | 55 052.00 | 55 052.00 | |
110 Total Assets | 70 348.00 | 7 489.00 | 62 860.00 | 70 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 501.00 | |||
132 Other Reserves | 22 041.00 | |||
136 Profit for the Year | 2 516.00 | |||
142 Total Equity - Total I | 30 059.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 148.00 | |||
172 Other debts | 27 574.00 | |||
176 Total debts | 32 801.00 | |||
180 Liabilities Total | 62 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 329.00 | 78 600.00 | 112 329.00 | |
214 Production of goods sold - France | 12 561.00 | 16 450.00 | 12 561.00 | |
218 Production of services sold - France | 42 891.00 | 47 465.00 | 42 891.00 | |
230 Other income | 308.00 | 9 937.00 | 308.00 | |
232 Total operating income excluding VAT | 168 089.00 | 152 452.00 | 168 089.00 | |
234 Purchases of goods (including customs duties) | 62 595.00 | 63 405.00 | 62 595.00 | |
236 Inventory change (goods) | -8 973.00 | -11 918.00 | -8 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 854.00 | 8 688.00 | 14 854.00 | |
240 Inventory changes (raw materials and supplies) | -38.00 | -63.00 | -38.00 | |
242 Other external expenses | 51 616.00 | 43 042.00 | 51 616.00 | |
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 504.00 | 1 335.00 | |
250 Staff compensation | 27 821.00 | 19 329.00 | 27 821.00 | |
252 Social security contributions | 10 577.00 | 8 421.00 | 10 577.00 | |
254 Depreciation and amortization | 1 635.00 | 2 653.00 | 1 635.00 | |
262 Other expenses | 546.00 | 272.00 | 546.00 | |
264 Total operating expenses | 161 967.00 | 135 333.00 | 161 967.00 | |
270 Operating profit | 6 122.00 | 17 119.00 | 6 122.00 | |
290 Exceptional income | 16.00 | |||
294 Financial expenses | 3.00 | 117.00 | 3.00 | |
300 Exceptional expenses | 3 407.00 | 6 731.00 | 3 407.00 | |
306 Income tax's | 195.00 | -7.00 | 195.00 | |
310 Profit or loss | 2 516.00 | 10 294.00 | 2 516.00 | |
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