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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : MAGNIER Anne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | MAGNIER Anne |
| Siren | 790098248 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4793 |
| Management number | 2012A00274 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 SAINT ETIENNE AU MONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 892.00 | 18 106.00 | 11 787.00 | 29 892.00 |
040 Financial Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
044 Total Fixed Assets | 31 117.00 | 18 106.00 | 13 012.00 | 31 117.00 |
060 Merchandise inventory | 6 169.00 | 6 169.00 | 6 169.00 | |
072 Receivables – Other | 17 792.00 | 17 792.00 | 17 792.00 | |
084 Cash | 7 430.00 | 7 430.00 | 7 430.00 | |
092 Prepaid expenses | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 32 349.00 | 32 349.00 | 32 349.00 | |
110 Total Assets | 63 466.00 | 18 106.00 | 45 360.00 | 63 466.00 |
120 Share or Individual Capital | 414.00 | |||
136 Profit for the Year | 7 584.00 | |||
140 Regulated Provisions | 2 180.00 | |||
142 Total Equity - Total I | 10 178.00 | |||
156 Loans and similar debts | 15 084.00 | |||
166 Suppliers and related accounts | 5 283.00 | |||
172 Other debts | 14 816.00 | |||
176 Total debts | 35 183.00 | |||
180 Liabilities Total | 45 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 124.00 | 23 124.00 | ||
218 Production of services sold - France | 32 144.00 | 32 144.00 | ||
230 Other income | 1 374.00 | 1 374.00 | ||
232 Total operating income excluding VAT | 56 642.00 | 56 642.00 | ||
234 Purchases of goods (including customs duties) | 14 877.00 | 14 877.00 | ||
236 Inventory change (goods) | 686.00 | 686.00 | ||
242 Other external expenses | 20 673.00 | 20 673.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 2 997.00 | 2 997.00 | ||
250 Staff compensation | 2 596.00 | 2 596.00 | ||
252 Social security contributions | 3 943.00 | 3 943.00 | ||
254 Depreciation and amortization | 2 882.00 | 2 882.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 48 890.00 | 48 890.00 | ||
270 Operating profit | 7 752.00 | 7 752.00 | ||
290 Exceptional income | 362.00 | 362.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | 7 584.00 | 7 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 117.00 | 31 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 059.00 | 4 059.00 | ||
378 Amount of deductible VAT on goods and services | 3 962.00 | 3 962.00 | ||
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