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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : PAPIN Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-09-30 | Simplified |
| Name | PAPIN Christine |
| Siren | 830219671 |
| Closing | 2018-09-30 |
| Registry code | 1708 |
| Registration number | 18 |
| Management number | 2017A00376 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 072.00 | 665.00 | 2 407.00 | 3 072.00 |
028 Tangible Assets | 8 595.00 | 2 016.00 | 6 580.00 | 8 595.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 13 368.00 | 2 681.00 | 10 687.00 | 13 368.00 |
060 Merchandise inventory | 7 285.00 | 7 285.00 | 7 285.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 35 321.00 | 35 321.00 | 35 321.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 46 403.00 | 46 403.00 | 46 403.00 | |
110 Total Assets | 59 771.00 | 2 681.00 | 57 090.00 | 59 771.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 376.00 | |||
142 Total Equity - Total I | -5 376.00 | |||
156 Loans and similar debts | 38 255.00 | |||
166 Suppliers and related accounts | 7 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 768.00 | |||
172 Other debts | 17 057.00 | |||
176 Total debts | 62 466.00 | |||
180 Liabilities Total | 57 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 559.00 | 55 559.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 56 054.00 | 56 054.00 | ||
234 Purchases of goods (including customs duties) | 38 863.00 | 38 863.00 | ||
236 Inventory change (goods) | -7 285.00 | -7 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 683.00 | 683.00 | ||
242 Other external expenses | 25 231.00 | 25 231.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
254 Depreciation and amortization | 2 681.00 | 2 681.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 721.00 | 65 721.00 | ||
270 Operating profit | -9 666.00 | -9 666.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | -10 376.00 | -10 376.00 | ||
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