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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : BECQUET*RAPOLD/SOPHIE/
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-07-31 | Simplified |
| 2017-03-01 | Public | 2016-07-31 | Simplified |
| Name | BECQUET SOPHIE JACQUELINE ANDREE |
| Siren | 817977465 |
| Closing | 2017-07-31 |
| Registry code | 6752 |
| Registration number | 4517 |
| Management number | 2016A00234 |
| Activity code | 4791B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67144 ESCHAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 286.00 | 514.00 | 2 800.00 |
028 Tangible Assets | 6 000.00 | 3 731.00 | 2 269.00 | 6 000.00 |
044 Total Fixed Assets | 8 800.00 | 6 017.00 | 2 783.00 | 8 800.00 |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 3 932.00 | 3 932.00 | 3 932.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 6 006.00 | 6 006.00 | 6 006.00 | |
110 Total Assets | 14 806.00 | 6 017.00 | 8 789.00 | 14 806.00 |
120 Share or Individual Capital | 8 775.00 | |||
136 Profit for the Year | -3 107.00 | |||
142 Total Equity - Total I | 5 668.00 | |||
156 Loans and similar debts | 1 169.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 952.00 | |||
176 Total debts | 3 121.00 | |||
180 Liabilities Total | 8 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 386.00 | 12 247.00 | 9 386.00 | |
218 Production of services sold - France | 1 544.00 | 1 876.00 | 1 544.00 | |
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 10 930.00 | 14 155.00 | 10 930.00 | |
234 Purchases of goods (including customs duties) | 5 864.00 | 7 837.00 | 5 864.00 | |
242 Other external expenses | 3 700.00 | 3 559.00 | 3 700.00 | |
252 Social security contributions | 1 045.00 | 755.00 | 1 045.00 | |
254 Depreciation and amortization | 3 428.00 | 2 588.00 | 3 428.00 | |
264 Total operating expenses | 14 037.00 | 14 739.00 | 14 037.00 | |
270 Operating profit | -3 107.00 | -585.00 | -3 107.00 | |
310 Profit or loss | -3 107.00 | -585.00 | -3 107.00 | |
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