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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SANGRIGOLI VANESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-07-31 | Simplified |
| 2017-01-23 | Public | 2016-07-31 | Simplified |
| Name | SANGRIGOLI VANESSA |
| Siren | 803470723 |
| Closing | 2017-07-31 |
| Registry code | 0101 |
| Registration number | 491 |
| Management number | 2014B00790 |
| Activity code | 9602B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 13 258.00 | 6 321.00 | 6 937.00 | 13 258.00 |
044 Total Fixed Assets | 81 258.00 | 6 321.00 | 74 937.00 | 81 258.00 |
060 Merchandise inventory | 7 789.00 | 7 789.00 | 7 789.00 | |
072 Receivables – Other | 7 498.00 | 7 498.00 | 7 498.00 | |
080 Sellable securities | 10 145.00 | 10 145.00 | 10 145.00 | |
084 Cash | 52 590.00 | 52 590.00 | 52 590.00 | |
092 Prepaid expenses | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 82 660.00 | 82 660.00 | 82 660.00 | |
110 Total Assets | 163 919.00 | 6 321.00 | 157 598.00 | 163 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 364.00 | |||
136 Profit for the Year | 17 293.00 | |||
142 Total Equity - Total I | 76 158.00 | |||
156 Loans and similar debts | 36 262.00 | |||
164 Advances and down payments received on current orders | 21 240.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 561.00 | |||
172 Other debts | 20 496.00 | |||
176 Total debts | 81 439.00 | |||
180 Liabilities Total | 157 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 758.00 | |||
195 Of which payables due in more than one year | 27 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 501.00 | 8 501.00 | ||
218 Production of services sold - France | 103 595.00 | 103 595.00 | ||
230 Other income | 2 785.00 | 2 785.00 | ||
232 Total operating income excluding VAT | 114 882.00 | 114 882.00 | ||
234 Purchases of goods (including customs duties) | 15 399.00 | 15 399.00 | ||
236 Inventory change (goods) | -2 209.00 | -2 209.00 | ||
242 Other external expenses | 31 876.00 | 31 876.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 2 266.00 | ||
250 Staff compensation | 34 977.00 | 34 977.00 | ||
252 Social security contributions | 8 860.00 | 8 860.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 93 708.00 | 93 708.00 | ||
270 Operating profit | 21 173.00 | 21 173.00 | ||
280 Financial income | 145.00 | 145.00 | ||
294 Financial expenses | 1 199.00 | 1 199.00 | ||
306 Income tax's | 2 826.00 | 2 826.00 | ||
310 Profit or loss | 17 293.00 | 17 293.00 | ||
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