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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : JULIE MALEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | JULIE MALEVRE |
| Siren | 807825914 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006254 |
| Management number | 2014D01385 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 52 430.00 | 14 050.00 | 38 380.00 | 52 430.00 |
040 Financial Assets | 5 351.00 | 5 351.00 | 5 351.00 | |
044 Total Fixed Assets | 172 781.00 | 14 050.00 | 158 731.00 | 172 781.00 |
050 Raw materials, supplies, in progress | 8 166.00 | 8 166.00 | 8 166.00 | |
072 Receivables – Other | 3 931.00 | 3 931.00 | 3 931.00 | |
084 Cash | 4 547.00 | 4 547.00 | 4 547.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 16 848.00 | 16 848.00 | 16 848.00 | |
110 Total Assets | 189 629.00 | 14 050.00 | 175 579.00 | 189 629.00 |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 478.00 | |||
142 Total Equity - Total I | 80 478.00 | |||
156 Loans and similar debts | 72 628.00 | |||
166 Suppliers and related accounts | 9 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 12 549.00 | |||
176 Total debts | 95 101.00 | |||
180 Liabilities Total | 175 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 896.00 | 217 896.00 | ||
232 Total operating income excluding VAT | 217 896.00 | 217 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 036.00 | 53 036.00 | ||
240 Inventory changes (raw materials and supplies) | -8 166.00 | -8 166.00 | ||
242 Other external expenses | 30 630.00 | 30 630.00 | ||
243 (including business tax) | 1 819.00 | 1 819.00 | ||
244 Taxes, duties and similar payments | 10 000.00 | 10 000.00 | ||
250 Staff compensation | 89 405.00 | 89 405.00 | ||
252 Social security contributions | 24 923.00 | 24 923.00 | ||
254 Depreciation and amortization | 14 050.00 | 14 050.00 | ||
262 Other expenses | 1 740.00 | 1 740.00 | ||
264 Total operating expenses | 215 618.00 | 215 618.00 | ||
270 Operating profit | 2 278.00 | 2 278.00 | ||
294 Financial expenses | 1 090.00 | 1 090.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 478.00 | 478.00 | ||
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