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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : FRANCISCO Emanuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| Name | FRANCISCO Emanuel |
| Siren | 481494292 |
| Closing | 2016-06-30 |
| Registry code | 7001 |
| Registration number | 628 |
| Management number | 2005A40033 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 MAGNY VERNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 31 956.00 | 31 853.00 | 103.00 | 31 956.00 |
044 Total Fixed Assets | 32 956.00 | 31 853.00 | 1 103.00 | 32 956.00 |
060 Merchandise inventory | 9 368.00 | 9 368.00 | 9 368.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 4 774.00 | 4 774.00 | 4 774.00 | |
096 Total Current Assets + Prepaid Expenses | 14 432.00 | 14 432.00 | 14 432.00 | |
110 Total Assets | 47 389.00 | 31 853.00 | 15 536.00 | 47 389.00 |
120 Share or Individual Capital | -46 127.00 | |||
136 Profit for the Year | 17 865.00 | |||
142 Total Equity - Total I | -28 261.00 | |||
156 Loans and similar debts | 9 402.00 | |||
166 Suppliers and related accounts | 25 281.00 | |||
172 Other debts | 9 113.00 | |||
176 Total debts | 43 797.00 | |||
180 Liabilities Total | 15 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 474.00 | 143 474.00 | ||
232 Total operating income excluding VAT | 143 474.00 | 143 474.00 | ||
234 Purchases of goods (including customs duties) | 88 264.00 | 88 264.00 | ||
236 Inventory change (goods) | 84.00 | 84.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 411.00 | 411.00 | ||
242 Other external expenses | 22 970.00 | 22 970.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 6 214.00 | 6 214.00 | ||
252 Social security contributions | 6 340.00 | 6 340.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
264 Total operating expenses | 124 821.00 | 124 821.00 | ||
270 Operating profit | 18 653.00 | 18 653.00 | ||
300 Exceptional expenses | 788.00 | 788.00 | ||
310 Profit or loss | 17 865.00 | 17 865.00 | ||
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