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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : FRED NAULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | FRED NAULIN |
| Siren | 493692560 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004586 |
| Management number | 2007B00163 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 287.00 | 6 287.00 | 6 287.00 | |
028 Tangible Assets | 66 429.00 | 49 848.00 | 16 580.00 | 66 429.00 |
040 Financial Assets | 1 685.00 | 1 685.00 | 1 685.00 | |
044 Total Fixed Assets | 74 401.00 | 56 135.00 | 18 265.00 | 74 401.00 |
068 Receivables – Trade and related accounts | 50 117.00 | 363.00 | 49 755.00 | 50 117.00 |
072 Receivables – Other | 5 783.00 | 5 783.00 | 5 783.00 | |
080 Sellable securities | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 26 744.00 | 26 744.00 | 26 744.00 | |
096 Total Current Assets + Prepaid Expenses | 84 938.00 | 363.00 | 84 576.00 | 84 938.00 |
110 Total Assets | 159 339.00 | 56 498.00 | 102 841.00 | 159 339.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 791.00 | |||
136 Profit for the Year | 27 755.00 | |||
142 Total Equity - Total I | 36 796.00 | |||
156 Loans and similar debts | 9 726.00 | |||
166 Suppliers and related accounts | 5 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 317.00 | |||
172 Other debts | 50 432.00 | |||
176 Total debts | 66 044.00 | |||
180 Liabilities Total | 102 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 823.00 | |||
195 Of which payables due in more than one year | 2 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 705.00 | 167 705.00 | ||
230 Other income | 12 798.00 | 12 798.00 | ||
232 Total operating income excluding VAT | 180 503.00 | 180 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 350.00 | 8 350.00 | ||
242 Other external expenses | 53 928.00 | 53 928.00 | ||
244 Taxes, duties and similar payments | 5 543.00 | 5 543.00 | ||
250 Staff compensation | 53 919.00 | 53 919.00 | ||
252 Social security contributions | 18 400.00 | 18 400.00 | ||
254 Depreciation and amortization | 8 177.00 | 8 177.00 | ||
262 Other expenses | 6 318.00 | 6 318.00 | ||
264 Total operating expenses | 154 636.00 | 154 636.00 | ||
270 Operating profit | 25 868.00 | 25 868.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 9 287.00 | 9 287.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
300 Exceptional expenses | 2 242.00 | 2 242.00 | ||
306 Income tax's | 4 792.00 | 4 792.00 | ||
310 Profit or loss | 27 755.00 | 27 755.00 | ||
374 Amount of VAT collected | 27 820.00 | 27 820.00 | ||
378 Amount of deductible VAT on goods and services | 4 969.00 | 4 969.00 | ||
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