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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CHRISTOPHE PATISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2018-09-30 | Simplified |
| 2019-04-29 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2015-09-30 | Simplified |
| Name | CHRISTOPHE PATISSIER |
| Siren | 804056091 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 9420 |
| Management number | 2014B03282 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33580 MONSEGUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 107.00 | 6 450.00 | 15 657.00 | 22 107.00 |
044 Total Fixed Assets | 22 107.00 | 6 450.00 | 15 657.00 | 22 107.00 |
060 Merchandise inventory | 1 055.00 | 1 055.00 | 1 055.00 | |
068 Receivables – Trade and related accounts | 22 689.00 | 22 689.00 | 22 689.00 | |
072 Receivables – Other | 3 338.00 | 3 338.00 | 3 338.00 | |
084 Cash | 17 592.00 | 17 592.00 | 17 592.00 | |
096 Total Current Assets + Prepaid Expenses | 44 674.00 | 44 674.00 | 44 674.00 | |
110 Total Assets | 66 782.00 | 6 450.00 | 60 332.00 | 66 782.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 018.00 | |||
142 Total Equity - Total I | 18 018.00 | |||
156 Loans and similar debts | 3 523.00 | |||
166 Suppliers and related accounts | 17 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 240.00 | |||
172 Other debts | 20 861.00 | |||
176 Total debts | 42 314.00 | |||
180 Liabilities Total | 60 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 001.00 | 210 001.00 | ||
230 Other income | 1 153.00 | 1 153.00 | ||
232 Total operating income excluding VAT | 211 154.00 | 211 154.00 | ||
236 Inventory change (goods) | -1 055.00 | -1 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 430.00 | 97 430.00 | ||
242 Other external expenses | 35 693.00 | 35 693.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 2 302.00 | ||
250 Staff compensation | 39 075.00 | 39 075.00 | ||
252 Social security contributions | 13 650.00 | 13 650.00 | ||
254 Depreciation and amortization | 6 450.00 | 6 450.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 193 598.00 | 193 598.00 | ||
270 Operating profit | 17 556.00 | 17 556.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 2 415.00 | 2 415.00 | ||
310 Profit or loss | 15 018.00 | 15 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 861.00 | 5 861.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 246.00 | 16 246.00 | ||
492 Total Fixed Assets (Increases) | 22 107.00 | 22 107.00 | ||
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