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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : M. CAILLOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-11-30 | Simplified |
| 2022-03-24 | Public | 2021-11-30 | Simplified |
| 2021-02-16 | Public | 2020-11-30 | Simplified |
| 2020-02-10 | Public | 2019-11-30 | Simplified |
| 2019-02-21 | Public | 2018-11-30 | Simplified |
| 2018-02-16 | Public | 2017-11-30 | Simplified |
| 2017-03-29 | Public | 2016-11-30 | Simplified |
| Name | M. CAILLOT Laurent |
| Siren | 539673210 |
| Closing | 2016-11-30 |
| Registry code | 3801 |
| Registration number | K2017/000002 |
| Management number | 2013A00066 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PAYER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72.00 | 72.00 | 72.00 | |
028 Tangible Assets | 35 633.00 | 20 786.00 | 14 846.00 | 35 633.00 |
044 Total Fixed Assets | 35 704.00 | 20 858.00 | 14 846.00 | 35 704.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 118.00 | 1 118.00 | 1 118.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
110 Total Assets | 37 476.00 | 20 858.00 | 16 618.00 | 37 476.00 |
120 Share or Individual Capital | 207.00 | |||
136 Profit for the Year | 12 365.00 | |||
142 Total Equity - Total I | 12 572.00 | |||
164 Advances and down payments received on current orders | 1 195.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 851.00 | |||
176 Total debts | 4 046.00 | |||
180 Liabilities Total | 16 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 241.00 | 29 993.00 | 35 241.00 | |
232 Total operating income excluding VAT | 35 241.00 | 29 993.00 | 35 241.00 | |
234 Purchases of goods (including customs duties) | 2 450.00 | 2 598.00 | 2 450.00 | |
236 Inventory change (goods) | -28.00 | 15.00 | -28.00 | |
242 Other external expenses | 8 272.00 | 7 655.00 | 8 272.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 3 706.00 | 3 765.00 | 3 706.00 | |
252 Social security contributions | 3 910.00 | 1 986.00 | 3 910.00 | |
254 Depreciation and amortization | 4 566.00 | 6 629.00 | 4 566.00 | |
264 Total operating expenses | 22 876.00 | 22 647.00 | 22 876.00 | |
270 Operating profit | 12 365.00 | 7 346.00 | 12 365.00 | |
300 Exceptional expenses | 140.00 | |||
310 Profit or loss | 12 365.00 | 7 206.00 | 12 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 704.00 | 35 704.00 | ||
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