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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : EMMANUEL PIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | EMMANUEL PIVERT |
| Siren | 518772900 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1639 |
| Management number | 2009B04018 |
| Activity code | 4339Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 10 556.00 | 8 026.00 | 2 530.00 | 10 556.00 |
040 Financial Assets | 2 699.00 | 2 699.00 | 2 699.00 | |
044 Total Fixed Assets | 38 254.00 | 8 026.00 | 30 228.00 | 38 254.00 |
050 Raw materials, supplies, in progress | 3 223.00 | 3 223.00 | 3 223.00 | |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 4 759.00 | 4 759.00 | 4 759.00 | |
084 Cash | 5 056.00 | 5 056.00 | 5 056.00 | |
092 Prepaid expenses | 6 065.00 | 6 065.00 | 6 065.00 | |
096 Total Current Assets + Prepaid Expenses | 20 099.00 | 20 099.00 | 20 099.00 | |
110 Total Assets | 58 353.00 | 8 026.00 | 50 327.00 | 58 353.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 6 541.00 | |||
136 Profit for the Year | -10 998.00 | |||
142 Total Equity - Total I | 23 043.00 | |||
156 Loans and similar debts | 3 190.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 10 826.00 | |||
172 Other debts | 11 268.00 | |||
176 Total debts | 27 284.00 | |||
180 Liabilities Total | 50 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 340.00 | 173 264.00 | 196 340.00 | |
230 Other income | 2 244.00 | 1 197.00 | 2 244.00 | |
232 Total operating income excluding VAT | 198 584.00 | 174 461.00 | 198 584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 788.00 | 49 337.00 | 53 788.00 | |
240 Inventory changes (raw materials and supplies) | 864.00 | -2 087.00 | 864.00 | |
242 Other external expenses | 125 189.00 | 92 131.00 | 125 189.00 | |
244 Taxes, duties and similar payments | 1 198.00 | 2 874.00 | 1 198.00 | |
250 Staff compensation | 15 967.00 | 25 788.00 | 15 967.00 | |
252 Social security contributions | 9 644.00 | 13 118.00 | 9 644.00 | |
254 Depreciation and amortization | 2 008.00 | 2 367.00 | 2 008.00 | |
262 Other expenses | 370.00 | 55.00 | 370.00 | |
264 Total operating expenses | 209 027.00 | 183 583.00 | 209 027.00 | |
270 Operating profit | -10 443.00 | -9 122.00 | -10 443.00 | |
290 Exceptional income | 4 137.00 | |||
294 Financial expenses | 316.00 | 315.00 | 316.00 | |
300 Exceptional expenses | 240.00 | 1 783.00 | 240.00 | |
310 Profit or loss | -10 998.00 | -7 082.00 | -10 998.00 | |
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