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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : Mme PATUREL Marie-Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | Mme PATUREL Marie-Pierre |
| Siren | 804420636 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | K2019/000011 |
| Management number | 2017A00998 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 039.00 | 1 039.00 | 1 039.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 15 264.00 | 15 264.00 | 15 264.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 16 555.00 | 16 555.00 | 16 555.00 | |
110 Total Assets | 16 555.00 | 16 555.00 | 16 555.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 270.00 | |||
136 Profit for the Year | 4 481.00 | |||
142 Total Equity - Total I | 4 211.00 | |||
156 Loans and similar debts | 3 181.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 037.00 | |||
172 Other debts | 7 126.00 | |||
176 Total debts | 12 344.00 | |||
180 Liabilities Total | 16 555.00 | |||
195 Of which payables due in more than one year | 2 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 390.00 | 7 331.00 | 50 390.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 392.00 | 7 331.00 | 50 392.00 | |
234 Purchases of goods (including customs duties) | 15 988.00 | 3 085.00 | 15 988.00 | |
236 Inventory change (goods) | -751.00 | -287.00 | -751.00 | |
242 Other external expenses | 14 294.00 | 4 924.00 | 14 294.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 96.00 | 1 060.00 | |
250 Staff compensation | 12 156.00 | 54.00 | 12 156.00 | |
252 Social security contributions | 2 555.00 | 714.00 | 2 555.00 | |
264 Total operating expenses | 45 302.00 | 8 586.00 | 45 302.00 | |
270 Operating profit | 5 090.00 | -1 254.00 | 5 090.00 | |
294 Financial expenses | 90.00 | 15.00 | 90.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 4 481.00 | -1 270.00 | 4 481.00 | |
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