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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : DELLOUE JEAN-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | DELLOUE JEAN-PIERRE |
| Siren | 398122556 |
| Closing | 2016-09-30 |
| Registry code | 0802 |
| Registration number | 14 |
| Management number | 1994B00043 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 GIVONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 429.00 | 7 326.00 | 102.00 | 7 429.00 |
040 Financial Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
044 Total Fixed Assets | 8 592.00 | 7 326.00 | 1 265.00 | 8 592.00 |
050 Raw materials, supplies, in progress | 27 607.00 | 27 607.00 | 27 607.00 | |
068 Receivables – Trade and related accounts | 20 527.00 | 20 527.00 | 20 527.00 | |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 51 783.00 | 51 783.00 | 51 783.00 | |
110 Total Assets | 60 375.00 | 7 326.00 | 53 049.00 | 60 375.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -26 293.00 | |||
136 Profit for the Year | 21 879.00 | |||
142 Total Equity - Total I | 3 970.00 | |||
156 Loans and similar debts | 5 069.00 | |||
166 Suppliers and related accounts | 7 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 812.00 | |||
172 Other debts | 36 319.00 | |||
176 Total debts | 49 078.00 | |||
180 Liabilities Total | 53 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 166 956.00 | 166 956.00 | ||
222 Inventory production | 15 061.00 | 15 061.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 182 286.00 | 182 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 099.00 | 73 099.00 | ||
240 Inventory changes (raw materials and supplies) | -4 855.00 | -4 855.00 | ||
242 Other external expenses | 26 232.00 | 26 232.00 | ||
244 Taxes, duties and similar payments | 3 194.00 | 3 194.00 | ||
250 Staff compensation | 43 574.00 | 43 574.00 | ||
252 Social security contributions | 18 548.00 | 18 548.00 | ||
254 Depreciation and amortization | 1 508.00 | 1 508.00 | ||
264 Total operating expenses | 161 302.00 | 161 302.00 | ||
270 Operating profit | 20 983.00 | 20 983.00 | ||
280 Financial income | 236.00 | 236.00 | ||
290 Exceptional income | 2 310.00 | 2 310.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
300 Exceptional expenses | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 21 879.00 | 21 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 650.00 | 14 650.00 | ||
494 Total Fixed Assets (Decreases) | 6 058.00 | 6 058.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -348.00 | -348.00 | ||
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