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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : DUTHU GAMIN Elisabeth
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | DUTHU GAMIN Elisabeth |
| Siren | 813989035 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2836 |
| Management number | 2015A00652 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 LA CROIX BLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 800.00 | 13 800.00 | 13 800.00 | |
028 Tangible Assets | 2 829.00 | 1 199.00 | 1 630.00 | 2 829.00 |
040 Financial Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 17 961.00 | 1 199.00 | 16 762.00 | 17 961.00 |
060 Merchandise inventory | 2 872.00 | 2 872.00 | 2 872.00 | |
068 Receivables – Trade and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
096 Total Current Assets + Prepaid Expenses | 7 268.00 | 7 268.00 | 7 268.00 | |
110 Total Assets | 25 229.00 | 1 199.00 | 24 030.00 | 25 229.00 |
120 Share or Individual Capital | 11 157.00 | |||
136 Profit for the Year | 5 121.00 | |||
142 Total Equity - Total I | 16 278.00 | |||
166 Suppliers and related accounts | 6 035.00 | |||
172 Other debts | 1 717.00 | |||
176 Total debts | 7 752.00 | |||
180 Liabilities Total | 24 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 068.00 | 86 068.00 | ||
218 Production of services sold - France | 485.00 | 485.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 86 595.00 | 86 595.00 | ||
234 Purchases of goods (including customs duties) | 56 407.00 | 56 407.00 | ||
236 Inventory change (goods) | -450.00 | -450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 840.00 | 840.00 | ||
242 Other external expenses | 16 889.00 | 16 889.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 5 439.00 | 5 439.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 80 614.00 | 80 614.00 | ||
270 Operating profit | 5 981.00 | 5 981.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 5 121.00 | 5 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 961.00 | 17 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 367.00 | 10 367.00 | ||
378 Amount of deductible VAT on goods and services | 8 568.00 | 8 568.00 | ||
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