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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ANTHONY PAROLIN MAURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2014-09-30 | Simplified |
| Name | ANTHONY PAROLIN MAURETTE |
| Siren | 797957784 |
| Closing | 2014-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000539 |
| Management number | 2013B00278 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09240 LA BASTIDE-DE-SEROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 5 823.00 | 997.00 | 4 826.00 | 5 823.00 |
028 Tangible Assets | 61 397.00 | 9 077.00 | 52 319.00 | 61 397.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 102 559.00 | 10 074.00 | 92 485.00 | 102 559.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 7 057.00 | 7 057.00 | 7 057.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 10 032.00 | 10 032.00 | 10 032.00 | |
088 Cash | 9 732.00 | |||
092 Prepaid expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 37 885.00 | 37 885.00 | 37 885.00 | |
110 Total Assets | 140 444.00 | 10 074.00 | 130 370.00 | 140 444.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 19 762.00 | |||
136 Profit for the Year | 20 462.00 | |||
142 Total Equity - Total I | 27 462.00 | |||
156 Loans and similar debts | 70 818.00 | |||
166 Suppliers and related accounts | 14 921.00 | |||
172 Other debts | 17 170.00 | |||
176 Total debts | 102 908.00 | |||
180 Liabilities Total | 130 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 201 155.00 | 201 155.00 | ||
230 Other income | 4 342.00 | 4 342.00 | ||
232 Total operating income excluding VAT | 205 496.00 | 205 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 962.00 | 64 962.00 | ||
240 Inventory changes (raw materials and supplies) | -4 906.00 | -4 906.00 | ||
242 Other external expenses | 54 672.00 | 54 672.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 47 656.00 | 47 656.00 | ||
252 Social security contributions | 10 747.00 | 10 747.00 | ||
254 Depreciation and amortization | 10 074.00 | 10 074.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 183 367.00 | 183 367.00 | ||
270 Operating profit | 22 129.00 | 22 129.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 1 667.00 | 1 667.00 | ||
310 Profit or loss | 20 462.00 | 20 462.00 | ||
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