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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : CLARY Myriam, Bénédicte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-08-31 | Complete |
| Name | CLARY Myriam, Bénédicte |
| Siren | 798987202 |
| Closing | 2017-08-31 |
| Registry code | 4601 |
| Registration number | 3272 |
| Management number | 2013A00172 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
AH Goodwill | 62 530.00 | 62 530.00 | 62 530.00 | |
AP Buildings | 13 570.00 | 5 708.00 | 7 862.00 | 13 570.00 |
AT Other tangible assets | 2 584.00 | 1 639.00 | 946.00 | 2 584.00 |
BH Other financial assets | 586.00 | 586.00 | 586.00 | |
BJ TOTAL (I) | 81 470.00 | 9 547.00 | 71 924.00 | 81 470.00 |
BT Goods | 57 454.00 | 57 454.00 | 57 454.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 354.00 | 7 354.00 | 7 354.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 65 187.00 | 65 187.00 | 65 187.00 | |
CO Grand total (0 to V) | 146 657.00 | 9 547.00 | 137 111.00 | 146 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 279.00 | 21 101.00 | 19 279.00 | |
DH Retained earnings | 33 148.00 | 25 529.00 | 33 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 672.00 | 7 619.00 | 5 672.00 | |
DL TOTAL (I) | 58 099.00 | 54 249.00 | 58 099.00 | |
DT Other Bond Issues | 52 618.00 | 62 313.00 | 52 618.00 | |
DX Trade payables and related accounts | 24 406.00 | 26 952.00 | 24 406.00 | |
DY Tax and social security liabilities | 1 989.00 | 4 529.00 | 1 989.00 | |
EC TOTAL (IV) | 79 013.00 | 93 794.00 | 79 013.00 | |
EE Grand total (I to V) | 137 111.00 | 148 042.00 | 137 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 126 231.00 | |||
FJ Net sales | 126 446.00 | |||
FQ Other income | 15 676.00 | |||
FR Total operating income (I) | 142 122.00 | |||
FS Purchases of goods (including customs duties) | 72 405.00 | |||
FT Inventory change (goods) | 2 426.00 | |||
FU Purchases of raw materials and other supplies | 64.00 | |||
FW Other purchases and external expenses | 18 744.00 | |||
FX Taxes, duties, and similar payments | 2 449.00 | |||
FY Salaries and Wages | 14 050.00 | |||
FZ Social Security Contributions | 8 457.00 | |||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 121 372.00 | |||
GG - OPERATING RESULT (I - II) | 20 750.00 | |||
GP Total financial income (V) | 6.00 | |||
GU Total financial expenses (VI) | 5 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 9 905.00 | 9 905.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 905.00 | -9 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 672.00 | 7 619.00 | 5 672.00 | |
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