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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ALAIN FRANK CHAUSSEUR MAROQUINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ALAIN FRANK CHAUSSEUR MAROQUINIER |
| Siren | 318733276 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4532 |
| Management number | 2000B04116 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 366.00 | 478.00 | 2 888.00 | 3 366.00 |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 32 471.00 | 32 471.00 | 32 471.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 36 778.00 | 478.00 | 36 300.00 | 36 778.00 |
110 Total Assets | 36 778.00 | 478.00 | 36 300.00 | 36 778.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 407.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 30 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 249.00 | |||
172 Other debts | 5 249.00 | |||
174 Prepaid income | 213.00 | |||
176 Total debts | 5 462.00 | |||
180 Liabilities Total | 36 300.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 115.00 | 4 404.00 | 5 115.00 | |
230 Other income | 2 229.00 | 102.00 | 2 229.00 | |
232 Total operating income excluding VAT | 7 344.00 | 4 506.00 | 7 344.00 | |
234 Purchases of goods (including customs duties) | 3 436.00 | 4 218.00 | 3 436.00 | |
236 Inventory change (goods) | 141.00 | 141.00 | ||
242 Other external expenses | 1 502.00 | 650.00 | 1 502.00 | |
244 Taxes, duties and similar payments | 728.00 | 494.00 | 728.00 | |
256 Provisions | 478.00 | 2 175.00 | 478.00 | |
264 Total operating expenses | 6 285.00 | 7 537.00 | 6 285.00 | |
270 Operating profit | 1 059.00 | -3 031.00 | 1 059.00 | |
294 Financial expenses | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 47.00 | -3 031.00 | 47.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 478.00 | 478.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 175.00 | 2 175.00 | ||
682 INCREASES Total Statement of Provisions | 478.00 | 478.00 | ||
684 DECREASES in Total Provisions Statement | 2 175.00 | 2 175.00 | ||
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