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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SALOMONE COTTREL Diane, Jeanne, Hélène
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | SALOMONE COTTREL Diane, Jeanne, Hélène |
| Siren | 817863822 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2168 |
| Management number | 2016A00098 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 FLAYOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 664.00 | 2 167.00 | 10 497.00 | 12 664.00 |
044 Total Fixed Assets | 12 664.00 | 2 167.00 | 10 497.00 | 12 664.00 |
060 Merchandise inventory | 4 632.00 | 4 632.00 | 4 632.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 3 316.00 | 3 316.00 | 3 316.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 8 873.00 | 8 873.00 | 8 873.00 | |
110 Total Assets | 21 536.00 | 2 167.00 | 19 369.00 | 21 536.00 |
136 Profit for the Year | -3 737.00 | |||
142 Total Equity - Total I | -3 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 332.00 | |||
172 Other debts | 23 106.00 | |||
176 Total debts | 23 106.00 | |||
180 Liabilities Total | 19 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 184.00 | 44 184.00 | ||
232 Total operating income excluding VAT | 44 184.00 | 44 184.00 | ||
234 Purchases of goods (including customs duties) | 26 459.00 | 26 459.00 | ||
236 Inventory change (goods) | -4 632.00 | -4 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 19 846.00 | 19 846.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
252 Social security contributions | 1 044.00 | 1 044.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 284.00 | 45 284.00 | ||
270 Operating profit | -1 100.00 | -1 100.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 2 525.00 | 2 525.00 | ||
310 Profit or loss | -3 737.00 | -3 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 664.00 | 7 664.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 12 664.00 | 12 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 837.00 | 8 837.00 | ||
378 Amount of deductible VAT on goods and services | 7 171.00 | 7 171.00 | ||
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