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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : Mme GUIRAUDON Tatiana
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | Mme GUIRAUDON Tatiana |
| Siren | 802310367 |
| Closing | 2014-12-31 |
| Registry code | 3802 |
| Registration number | K2017/000004 |
| Management number | 2014A00110 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 791.00 | 1 671.00 | 11 120.00 | 12 791.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 4 249.00 | 4 249.00 | 4 249.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
088 Cash | 491.00 | |||
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 26 506.00 | 26 506.00 | 26 506.00 | |
110 Total Assets | 27 506.00 | 27 506.00 | 27 506.00 | |
120 Share or Individual Capital | -5 503.00 | |||
136 Profit for the Year | 22 275.00 | |||
142 Total Equity - Total I | 16 771.00 | |||
156 Loans and similar debts | 8 137.00 | |||
166 Suppliers and related accounts | 4 994.00 | |||
172 Other debts | 5 741.00 | |||
176 Total debts | 10 735.00 | |||
180 Liabilities Total | 27 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 016.00 | 4 016.00 | ||
218 Production of services sold - France | 35 451.00 | 35 451.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 39 488.00 | 39 488.00 | ||
234 Purchases of goods (including customs duties) | 5 413.00 | 5 413.00 | ||
236 Inventory change (goods) | -4 249.00 | -4 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 358.00 | ||
242 Other external expenses | 9 487.00 | 9 487.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
250 Staff compensation | 272.00 | 272.00 | ||
252 Social security contributions | 4 558.00 | 4 558.00 | ||
254 Depreciation and amortization | 1 671.00 | 1 671.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 17 212.00 | 17 212.00 | ||
270 Operating profit | 22 275.00 | 22 275.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | 22 275.00 | 22 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 292.00 | 11 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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