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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : DUTOT Virginie, Angélique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | DUTOT Virginie, Angélique |
| Siren | 807979844 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 3278 |
| Management number | 2014A00129 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10220 PINEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 18 494.00 | 4 078.00 | 14 417.00 | 18 494.00 |
044 Total Fixed Assets | 18 911.00 | 4 494.00 | 14 417.00 | 18 911.00 |
050 Raw materials, supplies, in progress | 2 470.00 | 2 470.00 | 2 470.00 | |
060 Merchandise inventory | 3 695.00 | 3 695.00 | 3 695.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 11 035.00 | 11 035.00 | 11 035.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 17 741.00 | 17 741.00 | 17 741.00 | |
110 Total Assets | 36 652.00 | 4 494.00 | 32 158.00 | 36 652.00 |
120 Share or Individual Capital | 26 157.00 | |||
136 Profit for the Year | 4 526.00 | |||
142 Total Equity - Total I | 30 682.00 | |||
166 Suppliers and related accounts | 207.00 | |||
172 Other debts | 1 268.00 | |||
176 Total debts | 1 475.00 | |||
180 Liabilities Total | 32 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 457.00 | 2 594.00 | 2 457.00 | |
218 Production of services sold - France | 14 903.00 | 12 627.00 | 14 903.00 | |
230 Other income | 754.00 | 791.00 | 754.00 | |
232 Total operating income excluding VAT | 18 115.00 | 16 012.00 | 18 115.00 | |
234 Purchases of goods (including customs duties) | 2 026.00 | 2 869.00 | 2 026.00 | |
236 Inventory change (goods) | -368.00 | -909.00 | -368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 254.00 | 3 081.00 | 2 254.00 | |
240 Inventory changes (raw materials and supplies) | 94.00 | -1 186.00 | 94.00 | |
242 Other external expenses | 4 512.00 | 6 579.00 | 4 512.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 584.00 | 1 221.00 | |
252 Social security contributions | 1 736.00 | 494.00 | 1 736.00 | |
254 Depreciation and amortization | 1 951.00 | 2 323.00 | 1 951.00 | |
262 Other expenses | 184.00 | 165.00 | 184.00 | |
264 Total operating expenses | 13 610.00 | 15 000.00 | 13 610.00 | |
270 Operating profit | 4 505.00 | 1 011.00 | 4 505.00 | |
280 Financial income | 21.00 | 16.00 | 21.00 | |
310 Profit or loss | 4 526.00 | 1 027.00 | 4 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 911.00 | 18 911.00 | ||
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