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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : VINCENT BARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | VINCENT BARDET |
| Siren | 809611825 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 537 |
| Management number | 2015B00122 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 562.00 | 6 562.00 | 6 562.00 | |
068 Receivables – Trade and related accounts | 3 752.00 | 3 752.00 | 3 752.00 | |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 13 727.00 | 13 727.00 | 13 727.00 | |
110 Total Assets | 13 727.00 | 13 727.00 | 13 727.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 366.00 | |||
142 Total Equity - Total I | -3 366.00 | |||
156 Loans and similar debts | 2 287.00 | |||
164 Advances and down payments received on current orders | 1 435.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 919.00 | |||
172 Other debts | 12 199.00 | |||
176 Total debts | 17 093.00 | |||
180 Liabilities Total | 13 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 362.00 | 84 362.00 | ||
222 Inventory production | 6 562.00 | 6 562.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 90 927.00 | 90 927.00 | ||
234 Purchases of goods (including customs duties) | -21.00 | -21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 246.00 | 24 246.00 | ||
242 Other external expenses | 15 690.00 | 15 690.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 48 107.00 | 48 107.00 | ||
252 Social security contributions | 6 586.00 | 6 586.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 258.00 | 95 258.00 | ||
270 Operating profit | -4 331.00 | -4 331.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 366.00 | -4 366.00 | ||
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