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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : EMMANUELLE H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | EMMANUELLE H |
| Siren | 824271712 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3961 |
| Management number | 2016B10760 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 126.00 | 8 126.00 | 8 126.00 | |
068 Receivables – Trade and related accounts | 771.00 | 321.00 | 450.00 | 771.00 |
084 Cash | 3 453.00 | 3 453.00 | 3 453.00 | |
096 Total Current Assets + Prepaid Expenses | 12 350.00 | 321.00 | 12 029.00 | 12 350.00 |
110 Total Assets | 12 350.00 | 321.00 | 12 029.00 | 12 350.00 |
120 Share or Individual Capital | 1 260.00 | |||
136 Profit for the Year | 2 220.00 | |||
142 Total Equity - Total I | 3 480.00 | |||
166 Suppliers and related accounts | 5 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 3 513.00 | |||
176 Total debts | 8 549.00 | |||
180 Liabilities Total | 12 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 776.00 | 32 776.00 | ||
218 Production of services sold - France | 8 666.00 | 8 666.00 | ||
232 Total operating income excluding VAT | 41 441.00 | 41 441.00 | ||
234 Purchases of goods (including customs duties) | 25 109.00 | 25 109.00 | ||
236 Inventory change (goods) | -8 126.00 | -8 126.00 | ||
242 Other external expenses | 20 997.00 | 20 997.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
256 Provisions | 321.00 | 321.00 | ||
264 Total operating expenses | 38 829.00 | 38 829.00 | ||
270 Operating profit | 2 612.00 | 2 612.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 221.00 | 2 221.00 | ||
374 Amount of VAT collected | 8 288.00 | 8 288.00 | ||
378 Amount of deductible VAT on goods and services | 5 367.00 | 5 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 321.00 | 321.00 | ||
682 INCREASES Total Statement of Provisions | 321.00 | 321.00 | ||
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