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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : Mme BURGHOFFER Eline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | Mme BURGHOFFER Eline |
| Siren | 819250986 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | K2018/000015 |
| Management number | 2016A00440 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 189.00 | 1 319.00 | 11 870.00 | 13 189.00 |
028 Tangible Assets | 31 814.00 | 16 153.00 | 15 661.00 | 31 814.00 |
044 Total Fixed Assets | 45 003.00 | 17 472.00 | 27 531.00 | 45 003.00 |
084 Cash | 8 066.00 | 8 066.00 | 8 066.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 8 179.00 | 8 179.00 | 8 179.00 | |
110 Total Assets | 53 182.00 | 17 472.00 | 35 710.00 | 53 182.00 |
120 Share or Individual Capital | 11 619.00 | |||
136 Profit for the Year | -5 198.00 | |||
142 Total Equity - Total I | 6 421.00 | |||
156 Loans and similar debts | 27 710.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 29 289.00 | |||
180 Liabilities Total | 35 710.00 | |||
195 Of which payables due in more than one year | 22 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 329.00 | 36 482.00 | 38 329.00 | |
230 Other income | 2 150.00 | 1.00 | 2 150.00 | |
232 Total operating income excluding VAT | 40 479.00 | 36 483.00 | 40 479.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 165.00 | 13 815.00 | 18 165.00 | |
242 Other external expenses | 12 733.00 | 11 170.00 | 12 733.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 2 774.00 | 1 207.00 | |
252 Social security contributions | 1 165.00 | 606.00 | 1 165.00 | |
254 Depreciation and amortization | 11 586.00 | 5 886.00 | 11 586.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 44 875.00 | 34 252.00 | 44 875.00 | |
270 Operating profit | -4 396.00 | 2 231.00 | -4 396.00 | |
280 Financial income | 2.00 | 93.00 | 2.00 | |
294 Financial expenses | 803.00 | 667.00 | 803.00 | |
310 Profit or loss | -5 198.00 | 1 657.00 | -5 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 003.00 | 45 003.00 | ||
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