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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : Mme ROUX Isabelle née RESSAYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2016-10-31 | Simplified |
| Name | Mme ROUX Isabelle née RESSAYRE |
| Siren | 819336926 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | K2017/000003 |
| Management number | 2016A00302 |
| Activity code | 4711B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07120 RUOMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 1 555.00 | |||
136 Profit for the Year | -1 555.00 | |||
142 Total Equity - Total I | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110.00 | 78 837.00 | 110.00 | |
218 Production of services sold - France | 592.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 110.00 | 79 432.00 | 110.00 | |
234 Purchases of goods (including customs duties) | 59 294.00 | |||
236 Inventory change (goods) | -964.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | |||
242 Other external expenses | 369.00 | 10 712.00 | 369.00 | |
244 Taxes, duties and similar payments | 73.00 | |||
250 Staff compensation | 71.00 | 4 398.00 | 71.00 | |
252 Social security contributions | 477.00 | |||
254 Depreciation and amortization | 38.00 | 124.00 | 38.00 | |
264 Total operating expenses | 478.00 | 74 157.00 | 478.00 | |
270 Operating profit | -368.00 | 5 275.00 | -368.00 | |
290 Exceptional income | 308.00 | 308.00 | ||
300 Exceptional expenses | 1 495.00 | 1 495.00 | ||
306 Income tax's | 762.00 | |||
310 Profit or loss | -1 555.00 | 4 513.00 | -1 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 288.00 | 288.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 288.00 | 288.00 | ||
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