Grow your business safely with Mme Isabelle, Marie, Danielle PETRI Né(e) GALOT
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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : Mme Isabelle, Marie, Danielle PETRI Né(e) GALOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| Name | Mme Isabelle, Marie, Danielle PETRI Né(e) GALOT |
| Siren | 820520294 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 3735 |
| Management number | 2016A00468 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 COURSEULLES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 974.00 | 44 974.00 | 44 974.00 | |
028 Tangible Assets | 5 026.00 | 1 801.00 | 3 225.00 | 5 026.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 51 200.00 | 1 801.00 | 49 399.00 | 51 200.00 |
060 Merchandise inventory | 2 803.00 | 2 803.00 | 2 803.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 1 733.00 | 1 733.00 | 1 733.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 5 175.00 | 5 175.00 | 5 175.00 | |
110 Total Assets | 56 375.00 | 1 801.00 | 54 574.00 | 56 375.00 |
136 Profit for the Year | -8 467.00 | |||
142 Total Equity - Total I | -8 467.00 | |||
156 Loans and similar debts | 43 978.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 569.00 | |||
172 Other debts | 18 904.00 | |||
176 Total debts | 63 040.00 | |||
180 Liabilities Total | 54 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 200.00 | |||
195 Of which payables due in more than one year | 39 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 405.00 | 97 405.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 97 410.00 | 97 410.00 | ||
234 Purchases of goods (including customs duties) | 65 663.00 | 65 663.00 | ||
236 Inventory change (goods) | -2 803.00 | -2 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 324.00 | 324.00 | ||
242 Other external expenses | 30 166.00 | 30 166.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
250 Staff compensation | 7 097.00 | 7 097.00 | ||
254 Depreciation and amortization | 1 801.00 | 1 801.00 | ||
262 Other expenses | 485.00 | 485.00 | ||
264 Total operating expenses | 104 409.00 | 104 409.00 | ||
270 Operating profit | -6 999.00 | -6 999.00 | ||
294 Financial expenses | 1 468.00 | 1 468.00 | ||
310 Profit or loss | -8 467.00 | -8 467.00 | ||
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