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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : LAFFARGUE Christèle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | LAFFARGUE Christèle |
| Siren | 830646071 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 33 |
| Management number | 2017A02563 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33490 ST MACAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 365.00 | 86 365.00 | 86 365.00 | |
028 Tangible Assets | 1 200.00 | 127.00 | 1 072.00 | 1 200.00 |
044 Total Fixed Assets | 87 565.00 | 127.00 | 87 437.00 | 87 565.00 |
060 Merchandise inventory | 16 624.00 | 16 624.00 | 16 624.00 | |
072 Receivables – Other | 33 943.00 | 33 943.00 | 33 943.00 | |
084 Cash | 41 977.00 | 41 977.00 | 41 977.00 | |
096 Total Current Assets + Prepaid Expenses | 92 545.00 | 92 545.00 | 92 545.00 | |
110 Total Assets | 180 110.00 | 127.00 | 179 983.00 | 180 110.00 |
120 Share or Individual Capital | 4 650.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 6 070.00 | |||
156 Loans and similar debts | 123 919.00 | |||
166 Suppliers and related accounts | 44 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 763.00 | |||
172 Other debts | 5 901.00 | |||
176 Total debts | 173 912.00 | |||
180 Liabilities Total | 179 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 565.00 | |||
195 Of which payables due in more than one year | 102 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 818.00 | 61 818.00 | ||
218 Production of services sold - France | 28 194.00 | 28 194.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 90 019.00 | 90 019.00 | ||
234 Purchases of goods (including customs duties) | 59 797.00 | 59 797.00 | ||
236 Inventory change (goods) | -16 624.00 | -16 624.00 | ||
242 Other external expenses | 24 552.00 | 24 552.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 10 977.00 | 10 977.00 | ||
252 Social security contributions | 6 486.00 | 6 486.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 86 682.00 | 86 682.00 | ||
270 Operating profit | 3 336.00 | 3 336.00 | ||
280 Financial income | 51.00 | 51.00 | ||
294 Financial expenses | 1 716.00 | 1 716.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 420.00 | 1 420.00 | ||
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