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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : STOFFEL CORINNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-08-31 | Simplified |
| Name | STOFFEL CORINNE |
| Siren | 792261877 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/003743 |
| Management number | 2013B01946 |
| Activity code | 4759A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
014 Intangible Assets - Other | 997.00 | 997.00 | 997.00 | |
028 Tangible Assets | 13 631.00 | 6 045.00 | 7 586.00 | 13 631.00 |
040 Financial Assets | 1 944.00 | 1 944.00 | 1 944.00 | |
044 Total Fixed Assets | 41 072.00 | 7 042.00 | 34 030.00 | 41 072.00 |
060 Merchandise inventory | 16 122.00 | 16 122.00 | 16 122.00 | |
064 Advances and down payments on orders | 2 017.00 | 2 017.00 | 2 017.00 | |
068 Receivables – Trade and related accounts | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 20 531.00 | 20 531.00 | 20 531.00 | |
110 Total Assets | 61 604.00 | 7 042.00 | 54 561.00 | 61 604.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 498.00 | |||
136 Profit for the Year | 1 565.00 | |||
142 Total Equity - Total I | 5 067.00 | |||
156 Loans and similar debts | 28 357.00 | |||
166 Suppliers and related accounts | 6 529.00 | |||
172 Other debts | 14 608.00 | |||
176 Total debts | 49 494.00 | |||
180 Liabilities Total | 54 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 536.00 | |||
195 Of which payables due in more than one year | 21 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 223.00 | 47 191.00 | 44 223.00 | |
218 Production of services sold - France | 750.00 | 750.00 | ||
230 Other income | 2.00 | 34.00 | 2.00 | |
232 Total operating income excluding VAT | 44 975.00 | 47 225.00 | 44 975.00 | |
234 Purchases of goods (including customs duties) | 14 963.00 | 16 096.00 | 14 963.00 | |
236 Inventory change (goods) | -597.00 | 1 684.00 | -597.00 | |
242 Other external expenses | 24 817.00 | 35 757.00 | 24 817.00 | |
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 752.00 | 753.00 | 752.00 | |
254 Depreciation and amortization | 2 024.00 | 2 200.00 | 2 024.00 | |
262 Other expenses | 11.00 | 237.00 | 11.00 | |
264 Total operating expenses | 41 970.00 | 56 727.00 | 41 970.00 | |
270 Operating profit | 3 006.00 | -9 502.00 | 3 006.00 | |
290 Exceptional income | 12 920.00 | |||
294 Financial expenses | 1 440.00 | 1 797.00 | 1 440.00 | |
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | 1 565.00 | 1 581.00 | 1 565.00 | |
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