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BALANCE SHEET (
2015-12-16)
THE LIST OF BALANCE SHEET : MALHERBE Guillaume, Quentin, Bernard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2019-05-31 | Simplified |
| 2018-09-25 | Public | 2018-05-31 | Simplified |
| 2017-08-23 | Public | 2017-05-31 | Simplified |
| 2015-12-16 | Public | 2015-05-31 | Simplified |
| Name | MALHERBE Guillaume, Quentin, Bernard |
| Siren | 803999101 |
| Closing | 2015-05-31 |
| Registry code | 1402 |
| Registration number | 8241 |
| Management number | 2014A00209 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14840 CUVERVILLE |
| 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 | 6 433.00 | 1 294.00 | 5 138.00 | 6 433.00 |
044 Total Fixed Assets | 11 433.00 | 1 294.00 | 10 138.00 | 11 433.00 |
050 Raw materials, supplies, in progress | 98.00 | 98.00 | 98.00 | |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 9 729.00 | 9 729.00 | 9 729.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 11 272.00 | 11 272.00 | 11 272.00 | |
110 Total Assets | 22 705.00 | 1 294.00 | 21 411.00 | 22 705.00 |
120 Share or Individual Capital | 4 206.00 | |||
136 Profit for the Year | 6 205.00 | |||
142 Total Equity - Total I | 10 412.00 | |||
156 Loans and similar debts | 9 328.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 1 321.00 | |||
176 Total debts | 10 998.00 | |||
180 Liabilities Total | 21 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 433.00 | |||
195 Of which payables due in more than one year | 5 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 818.00 | 19 818.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 819.00 | 19 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 283.00 | ||
240 Inventory changes (raw materials and supplies) | -98.00 | -98.00 | ||
242 Other external expenses | 9 993.00 | 9 993.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 12 529.00 | 12 529.00 | ||
270 Operating profit | 7 289.00 | 7 289.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 6 205.00 | 6 205.00 | ||
374 Amount of VAT collected | 3 952.00 | 3 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 637.00 | 1 637.00 | ||
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