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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : MICHEL BOURCY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-06-30 | Simplified |
| 2022-10-10 | Public | 2020-06-30 | Simplified |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | MICHEL BOURCY CONSULTING |
| Siren | 813540903 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 42 |
| Management number | 2015B00890 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 373.00 | 1 077.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 373.00 | 1 077.00 | 1 450.00 |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 8 269.00 | 8 269.00 | 8 269.00 | |
084 Cash | 4 701.00 | 4 701.00 | 4 701.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 14 768.00 | 14 768.00 | 14 768.00 | |
110 Total Assets | 16 218.00 | 373.00 | 15 845.00 | 16 218.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 425.00 | |||
142 Total Equity - Total I | 1 575.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 11 570.00 | |||
176 Total debts | 14 270.00 | |||
180 Liabilities Total | 15 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 445 808.00 | 445 808.00 | ||
218 Production of services sold - France | 5 833.00 | 5 833.00 | ||
232 Total operating income excluding VAT | 451 641.00 | 451 641.00 | ||
234 Purchases of goods (including customs duties) | 233 000.00 | 233 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 508.00 | 85 508.00 | ||
242 Other external expenses | 61 428.00 | 61 428.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
250 Staff compensation | 71 115.00 | 71 115.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 452 952.00 | 452 952.00 | ||
270 Operating profit | -1 310.00 | -1 310.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -1 425.00 | -1 425.00 | ||
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