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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : CEBRAND Jacky
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | CEBRAND Jacky |
| Siren | 510834591 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 10 |
| Management number | 2013A00165 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 CORME ROYAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 23 213.00 | 18 980.00 | 4 233.00 | 23 213.00 |
044 Total Fixed Assets | 23 214.00 | 18 980.00 | 4 234.00 | 23 214.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 888.00 | 2 888.00 | 2 888.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
096 Total Current Assets + Prepaid Expenses | 5 847.00 | 5 847.00 | 5 847.00 | |
110 Total Assets | 29 061.00 | 18 980.00 | 10 081.00 | 29 061.00 |
120 Share or Individual Capital | -26 908.00 | |||
136 Profit for the Year | 5 055.00 | |||
142 Total Equity - Total I | -21 852.00 | |||
156 Loans and similar debts | 10 071.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
172 Other debts | 18 308.00 | |||
176 Total debts | 31 933.00 | |||
180 Liabilities Total | 10 081.00 | |||
195 Of which payables due in more than one year | 5 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 229.00 | 64 440.00 | 44 229.00 | |
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 44 488.00 | 64 440.00 | 44 488.00 | |
242 Other external expenses | 30 153.00 | 34 514.00 | 30 153.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 717.00 | 2 000.00 | 717.00 | |
252 Social security contributions | 3 205.00 | 7 572.00 | 3 205.00 | |
254 Depreciation and amortization | 5 173.00 | 3 618.00 | 5 173.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 39 248.00 | 47 706.00 | 39 248.00 | |
270 Operating profit | 5 241.00 | 16 734.00 | 5 241.00 | |
290 Exceptional income | 268.00 | 3 883.00 | 268.00 | |
294 Financial expenses | 339.00 | 179.00 | 339.00 | |
300 Exceptional expenses | 114.00 | 2 016.00 | 114.00 | |
310 Profit or loss | 5 055.00 | 18 421.00 | 5 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 214.00 | 23 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 591.00 | 4 591.00 | ||
378 Amount of deductible VAT on goods and services | 3 187.00 | 3 187.00 | ||
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