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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : DONNARD Magali, Danièle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | DONNARD Magali, Danièle |
| Siren | 808929137 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 104 |
| Management number | 2015A00024 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29510 Briec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 214.00 | 1 358.00 | 5 856.00 | 7 214.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 7 604.00 | 1 358.00 | 6 246.00 | 7 604.00 |
060 Merchandise inventory | 3 556.00 | 3 556.00 | 3 556.00 | |
072 Receivables – Other | 4 404.00 | 4 404.00 | 4 404.00 | |
084 Cash | 2 840.00 | 2 840.00 | 2 840.00 | |
088 Cash | 2 141.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 942.00 | 12 942.00 | 12 942.00 | |
110 Total Assets | 20 546.00 | 1 358.00 | 19 188.00 | 20 546.00 |
120 Share or Individual Capital | 1 505.00 | |||
134 Retained Earnings | -4 354.00 | |||
136 Profit for the Year | -4 681.00 | |||
142 Total Equity - Total I | -7 530.00 | |||
156 Loans and similar debts | 11 439.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
172 Other debts | 13 047.00 | |||
176 Total debts | 26 718.00 | |||
180 Liabilities Total | 19 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 667.00 | 36 667.00 | ||
230 Other income | 1 508.00 | 1 508.00 | ||
232 Total operating income excluding VAT | 38 202.00 | 38 202.00 | ||
234 Purchases of goods (including customs duties) | 11 861.00 | 11 861.00 | ||
236 Inventory change (goods) | 1 130.00 | 1 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 15 899.00 | 15 899.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 8 626.00 | 8 626.00 | ||
252 Social security contributions | 3 081.00 | 3 081.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 42 718.00 | 42 718.00 | ||
270 Operating profit | -4 516.00 | -4 516.00 | ||
290 Exceptional income | 378.00 | 378.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
310 Profit or loss | -4 681.00 | -4 681.00 | ||
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