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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : IMBERT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | IMBERT PIERRE |
| Siren | 325633386 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 566 |
| Management number | 1982B40085 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04160 Château-Arnoux-Saint-Auban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 294.00 | 1 294.00 | 1 294.00 | |
028 Tangible Assets | 46 167.00 | 33 300.00 | 12 867.00 | 46 167.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 47 511.00 | 34 594.00 | 12 917.00 | 47 511.00 |
068 Receivables – Trade and related accounts | 9 492.00 | 9 492.00 | 9 492.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 26 932.00 | 26 932.00 | 26 932.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 37 518.00 | 37 518.00 | 37 518.00 | |
110 Total Assets | 85 029.00 | 34 594.00 | 50 435.00 | 85 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 551.00 | |||
136 Profit for the Year | 18 170.00 | |||
142 Total Equity - Total I | 32 821.00 | |||
156 Loans and similar debts | 9 118.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 940.00 | |||
172 Other debts | 7 644.00 | |||
176 Total debts | 17 613.00 | |||
180 Liabilities Total | 50 435.00 | |||
195 Of which payables due in more than one year | 2 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 518.00 | 62 798.00 | 61 518.00 | |
230 Other income | 537.00 | 537.00 | ||
232 Total operating income excluding VAT | 62 055.00 | 62 798.00 | 62 055.00 | |
242 Other external expenses | 27 720.00 | 26 231.00 | 27 720.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | 561.00 | |
252 Social security contributions | 2 701.00 | 2 569.00 | 2 701.00 | |
254 Depreciation and amortization | 9 108.00 | 8 914.00 | 9 108.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 093.00 | 38 275.00 | 40 093.00 | |
270 Operating profit | 21 962.00 | 24 523.00 | 21 962.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 899.00 | |||
294 Financial expenses | 358.00 | 461.00 | 358.00 | |
300 Exceptional expenses | 194.00 | 3 316.00 | 194.00 | |
306 Income tax's | 3 241.00 | 3 702.00 | 3 241.00 | |
310 Profit or loss | 18 170.00 | 20 943.00 | 18 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 511.00 | 47 511.00 | ||
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