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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SASU MICHELLE BOURGOIN PIKAFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2018-09-30 | Complete |
| 2017-11-07 | Public | 2017-09-30 | Complete |
| Name | SASU MICHELLE BOURGOIN PIKAFLORE |
| Siren | 815116587 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 5693 |
| Management number | 2015B00998 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 SAINTE ANASTASIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 308.00 | 604.00 | 1 704.00 | 2 308.00 |
BJ TOTAL (I) | 2 308.00 | 604.00 | 1 704.00 | 2 308.00 |
BX Customers and related accounts | 1 540.00 | 1 540.00 | 1 540.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 541.00 | 3 541.00 | 3 541.00 | |
CH Prepaid expenses | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 5 476.00 | 5 476.00 | 5 476.00 | |
CO Grand total (0 to V) | 7 784.00 | 604.00 | 7 180.00 | 7 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | 1 550.00 | 633.00 | 1 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 450.00 | 917.00 | 1 450.00 | |
DL TOTAL (I) | 3 055.00 | 1 605.00 | 3 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 331.00 | 1 266.00 | 1 331.00 | |
DX Trade payables and related accounts | 2 172.00 | 2 103.00 | 2 172.00 | |
DY Tax and social security liabilities | 622.00 | 322.00 | 622.00 | |
EC TOTAL (IV) | 4 125.00 | 3 691.00 | 4 125.00 | |
EE Grand total (I to V) | 7 180.00 | 5 296.00 | 7 180.00 | |
EG Accrued income and payables due within one year | 4 125.00 | 3 691.00 | 4 125.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 092.00 | 21 092.00 | 21 092.00 | |
FJ Net sales | 21 092.00 | 21 092.00 | 21 092.00 | |
FQ Other income | 118.00 | |||
FR Total operating income (I) | 21 210.00 | |||
FU Purchases of raw materials and other supplies | 138.00 | |||
FW Other purchases and external expenses | 17 844.00 | |||
FX Taxes, duties, and similar payments | 558.00 | |||
GA Operating Expenses - Depreciation and Amortization | 579.00 | |||
GE Other Expenses | 327.00 | |||
GF Total Operating Expenses (II) | 19 446.00 | |||
GG - OPERATING RESULT (I - II) | 1 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 360.00 | |||
HH Total exceptional expenses (VIII) | 360.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -360.00 | |||
HK Income tax | 314.00 | 162.00 | 314.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 210.00 | 8 139.00 | 21 210.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 760.00 | 7 222.00 | 19 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 450.00 | 917.00 | 1 450.00 | |
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