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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ANNELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2015-12-31 | Complete |
| Name | ANNELISE |
| Siren | 801508839 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006523 |
| Management number | 2014B00824 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 125.00 | 2 125.00 | 2 125.00 | |
BJ TOTAL (I) | 2 125.00 | 2 125.00 | 2 125.00 | |
CF Cash and cash equivalents | 24 788.00 | 24 788.00 | 24 788.00 | |
CJ TOTAL (II) | 27 204.00 | 27 204.00 | 27 204.00 | |
CO Grand total (0 to V) | 29 329.00 | 29 329.00 | 29 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 15 365.00 | 15 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 005.00 | 15 365.00 | 8 005.00 | |
DL TOTAL (I) | 23 871.00 | 15 865.00 | 23 871.00 | |
DX Trade payables and related accounts | 2 520.00 | 622.00 | 2 520.00 | |
EC TOTAL (IV) | 5 459.00 | 3 512.00 | 5 459.00 | |
EE Grand total (I to V) | 29 329.00 | 19 377.00 | 29 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 740.00 | 67 740.00 | 67 740.00 | |
FJ Net sales | 67 740.00 | 67 740.00 | 67 740.00 | |
FN Capitalized production | 426.00 | |||
FR Total operating income (I) | 68 166.00 | |||
FU Purchases of raw materials and other supplies | 27 786.00 | |||
FW Other purchases and external expenses | 18 744.00 | |||
FX Taxes, duties, and similar payments | 1 282.00 | |||
FY Salaries and Wages | 10 110.00 | |||
FZ Social Security Contributions | 970.00 | |||
GF Total Operating Expenses (II) | 58 892.00 | |||
GG - OPERATING RESULT (I - II) | 9 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 43.00 | 43.00 | ||
HD Total exceptional income (VII) | 43.00 | 43.00 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 37.00 | 37.00 | ||
HK Income tax | 1 306.00 | 2 616.00 | 1 306.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 209.00 | 82 209.00 | 68 209.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 204.00 | 66 844.00 | 60 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 005.00 | 15 365.00 | 8 005.00 | |
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