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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : 1 C Design Rénovations d'intérieurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | 1 C Design Rénovations d'intérieurs |
| Siren | 820341667 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10260 |
| Management number | 2016B01256 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 150.00 | 7 150.00 | 7 150.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 11 103.00 | 11 103.00 | 11 103.00 | |
096 Total Current Assets + Prepaid Expenses | 18 339.00 | 18 339.00 | 18 339.00 | |
110 Total Assets | 18 339.00 | 18 339.00 | 18 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 090.00 | |||
142 Total Equity - Total I | 9 090.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 8 845.00 | |||
176 Total debts | 9 250.00 | |||
180 Liabilities Total | 18 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 940.00 | 54 940.00 | ||
232 Total operating income excluding VAT | 54 940.00 | 54 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 640.00 | 23 640.00 | ||
242 Other external expenses | 18 424.00 | 18 424.00 | ||
250 Staff compensation | 2 348.00 | 2 348.00 | ||
252 Social security contributions | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 45 424.00 | 45 424.00 | ||
270 Operating profit | 9 517.00 | 9 517.00 | ||
306 Income tax's | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 8 090.00 | 8 090.00 | ||
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