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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : PELMARD Marie-Line Clothilde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2015-12-31 | Complete |
| Name | PELMARD Marie-Line Clothilde |
| Siren | 791944838 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 60 |
| Management number | 2013A00038 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
110 Total Assets | 3 328.00 | 3 328.00 | 3 328.00 | |
120 Share or Individual Capital | 1 464.00 | |||
136 Profit for the Year | 1 173.00 | |||
142 Total Equity - Total I | 2 637.00 | |||
156 Loans and similar debts | 691.00 | |||
176 Total debts | 691.00 | |||
180 Liabilities Total | 3 328.00 | |||
BL Raw materials, supplies | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 333.00 | 333.00 | 333.00 | |
CO Grand total (0 to V) | 333.00 | 333.00 | 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 599.00 | 4 599.00 | ||
230 Other income | 529.00 | 529.00 | ||
232 Total operating income excluding VAT | 4 599.00 | 4 599.00 | ||
234 Purchases of goods (including customs duties) | 761.00 | 761.00 | ||
242 Other external expenses | 2 513.00 | 2 513.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
264 Total operating expenses | 3 426.00 | 3 426.00 | ||
270 Operating profit | 1 173.00 | 1 173.00 | ||
310 Profit or loss | 1 173.00 | 1 173.00 | ||
DA Share or individual capital | -280.00 | -280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 611.00 | 611.00 | ||
DL TOTAL (I) | 331.00 | 331.00 | ||
EC TOTAL (IV) | 2.00 | 2.00 | ||
EE Grand total (I to V) | 333.00 | 333.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 215.00 | |||
FJ Net sales | 1 215.00 | |||
FR Total operating income (I) | 1 215.00 | |||
FW Other purchases and external expenses | 604.00 | |||
GF Total Operating Expenses (II) | 604.00 | |||
GG - OPERATING RESULT (I - II) | 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 611.00 | 611.00 | ||
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