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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : NATHALIE BORDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | NATHALIE BORDES |
| Siren | 820857043 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1124 |
| Management number | 2016B00249 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65350 Oleac débat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 40 240.00 | 7 101.00 | 33 139.00 | 40 240.00 |
044 Total Fixed Assets | 45 240.00 | 7 101.00 | 38 139.00 | 45 240.00 |
064 Advances and down payments on orders | 197.00 | 197.00 | 197.00 | |
068 Receivables – Trade and related accounts | 18 386.00 | 18 386.00 | 18 386.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 26 295.00 | 26 295.00 | 26 295.00 | |
096 Total Current Assets + Prepaid Expenses | 45 450.00 | 45 450.00 | 45 450.00 | |
110 Total Assets | 90 690.00 | 7 101.00 | 83 588.00 | 90 690.00 |
120 Share or Individual Capital | 29 440.00 | |||
136 Profit for the Year | 15 836.00 | |||
142 Total Equity - Total I | 45 276.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 673.00 | |||
172 Other debts | 33 361.00 | |||
176 Total debts | 38 312.00 | |||
180 Liabilities Total | 83 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 884.00 | 133 884.00 | ||
230 Other income | 1 574.00 | 1 574.00 | ||
232 Total operating income excluding VAT | 135 457.00 | 135 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 900.00 | 53 900.00 | ||
242 Other external expenses | 18 910.00 | 18 910.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 1 386.00 | 1 386.00 | ||
250 Staff compensation | 28 773.00 | 28 773.00 | ||
252 Social security contributions | 6 958.00 | 6 958.00 | ||
254 Depreciation and amortization | 7 101.00 | 7 101.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 029.00 | 117 029.00 | ||
270 Operating profit | 18 429.00 | 18 429.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 611.00 | 2 611.00 | ||
310 Profit or loss | 15 836.00 | 15 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 940.00 | 11 940.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 300.00 | 28 300.00 | ||
492 Total Fixed Assets (Increases) | 45 240.00 | 45 240.00 | ||
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