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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ERIC ABECASSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | ERIC ABECASSIS |
| Siren | 802917849 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002593 |
| Management number | 2014B02231 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 LANTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 578.00 | 578.00 | 578.00 | |
028 Tangible Assets | 17 441.00 | 4 095.00 | 17 346.00 | 17 441.00 |
044 Total Fixed Assets | 18 019.00 | 4 673.00 | 17 346.00 | 18 019.00 |
060 Merchandise inventory | 2 566.00 | 2 566.00 | 2 566.00 | |
068 Receivables – Trade and related accounts | 2 057.00 | 2 057.00 | 2 057.00 | |
072 Receivables – Other | 5 432.00 | 5 432.00 | 5 432.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 11 397.00 | 11 397.00 | 11 397.00 | |
110 Total Assets | 29 416.00 | 4 673.00 | 24 743.00 | 29 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | 10 726.00 | |||
142 Total Equity - Total I | 11 565.00 | |||
156 Loans and similar debts | 3 161.00 | |||
166 Suppliers and related accounts | 7 270.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 13 177.00 | |||
180 Liabilities Total | 24 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | |||
218 Production of services sold - France | 24 365.00 | 24 365.00 | ||
232 Total operating income excluding VAT | 24 365.00 | 24 365.00 | ||
234 Purchases of goods (including customs duties) | 6 458.00 | 6 458.00 | ||
236 Inventory change (goods) | -2 566.00 | -2 566.00 | ||
242 Other external expenses | 4 429.00 | 4 429.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
252 Social security contributions | 1 954.00 | 1 954.00 | ||
254 Depreciation and amortization | 2 857.00 | 2 857.00 | ||
264 Total operating expenses | 13 598.00 | 13 598.00 | ||
270 Operating profit | 10 766.00 | 10 766.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 10 726.00 | 10 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 188.00 | 6 188.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 518.00 | 518.00 | ||
490 Total Fixed Assets (Gross Value) | 11 314.00 | 11 314.00 | ||
492 Total Fixed Assets (Increases) | 6 706.00 | 6 706.00 | ||
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