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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : CECILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | CECILE |
| Siren | 822446522 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6265 |
| Management number | 2016B03443 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 223.00 | 223.00 | 223.00 | |
084 Cash | 8 659.00 | 8 659.00 | 8 659.00 | |
096 Total Current Assets + Prepaid Expenses | 9 482.00 | 9 482.00 | 9 482.00 | |
110 Total Assets | 11 182.00 | 11 182.00 | 11 182.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 207.00 | |||
136 Profit for the Year | 1 632.00 | |||
142 Total Equity - Total I | 1 425.00 | |||
156 Loans and similar debts | 292.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 195.00 | |||
172 Other debts | 8 265.00 | |||
176 Total debts | 9 756.00 | |||
180 Liabilities Total | 11 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 802.00 | 52 802.00 | ||
232 Total operating income excluding VAT | 52 803.00 | 52 803.00 | ||
234 Purchases of goods (including customs duties) | 15 620.00 | 15 620.00 | ||
236 Inventory change (goods) | -600.00 | -600.00 | ||
242 Other external expenses | 22 966.00 | 22 966.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
250 Staff compensation | 10 720.00 | 10 720.00 | ||
252 Social security contributions | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 51 170.00 | 51 170.00 | ||
270 Operating profit | 1 632.00 | 1 632.00 | ||
310 Profit or loss | 1 632.00 | 1 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
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