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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : LAURADAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | LAURADAVID |
| Siren | 790564264 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002389 |
| Management number | 2013B00027 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 030.00 | 3 000.00 | 17 030.00 | 20 030.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
110 Total Assets | 24 727.00 | 3 000.00 | 21 727.00 | 24 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 246.00 | |||
136 Profit for the Year | -1 787.00 | |||
142 Total Equity - Total I | -18 034.00 | |||
166 Suppliers and related accounts | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 830.00 | |||
172 Other debts | 35 993.00 | |||
176 Total debts | 39 761.00 | |||
180 Liabilities Total | 21 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 190.00 | 25 190.00 | ||
232 Total operating income excluding VAT | 25 190.00 | 25 190.00 | ||
234 Purchases of goods (including customs duties) | 12 661.00 | 12 661.00 | ||
236 Inventory change (goods) | 153.00 | 153.00 | ||
242 Other external expenses | 12 097.00 | 12 097.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
250 Staff compensation | 146.00 | 146.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
262 Other expenses | 508.00 | 508.00 | ||
264 Total operating expenses | 26 877.00 | 26 877.00 | ||
270 Operating profit | -1 687.00 | -1 687.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -1 787.00 | -1 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 030.00 | 20 030.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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