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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : Laurent FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | Laurent FOURNIER |
| Siren | 507750958 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 572 |
| Management number | 2008B00353 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62176 Camiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 6 495.00 | 5 903.00 | 592.00 | 6 495.00 |
044 Total Fixed Assets | 18 495.00 | 5 903.00 | 12 592.00 | 18 495.00 |
050 Raw materials, supplies, in progress | 2 867.00 | 2 867.00 | 2 867.00 | |
068 Receivables – Trade and related accounts | 21 917.00 | 21 917.00 | 21 917.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 83 353.00 | 83 353.00 | 83 353.00 | |
092 Prepaid expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 110 473.00 | 110 473.00 | 110 473.00 | |
110 Total Assets | 128 969.00 | 5 903.00 | 123 065.00 | 128 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 78 312.00 | |||
136 Profit for the Year | 27 986.00 | |||
142 Total Equity - Total I | 108 498.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 4 655.00 | |||
172 Other debts | 9 903.00 | |||
176 Total debts | 14 568.00 | |||
180 Liabilities Total | 123 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 320.00 | 133 320.00 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 133 660.00 | 133 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 505.00 | 40 505.00 | ||
240 Inventory changes (raw materials and supplies) | -311.00 | -311.00 | ||
242 Other external expenses | 14 823.00 | 14 823.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
250 Staff compensation | 30 546.00 | 30 546.00 | ||
252 Social security contributions | 13 577.00 | 13 577.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 622.00 | 622.00 | ||
264 Total operating expenses | 100 735.00 | 100 735.00 | ||
270 Operating profit | 32 925.00 | 32 925.00 | ||
306 Income tax's | 4 939.00 | 4 939.00 | ||
310 Profit or loss | 27 986.00 | 27 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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