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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : M. RUMEAU Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | M. RUMEAU Michel |
| Siren | 432976660 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | K2017/000017 |
| Management number | 2000A00836 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31210 MONTREJEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 2 450.00 | 2 450.00 | |
028 Tangible Assets | 10 516.00 | 10 516.00 | 10 516.00 | |
044 Total Fixed Assets | 12 966.00 | 12 966.00 | 12 966.00 | |
060 Merchandise inventory | 26 690.00 | 26 690.00 | 26 690.00 | |
068 Receivables – Trade and related accounts | 10 490.00 | 10 490.00 | 10 490.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 39 983.00 | 39 983.00 | 39 983.00 | |
110 Total Assets | 52 948.00 | 12 966.00 | 39 983.00 | 52 948.00 |
120 Share or Individual Capital | -16 202.00 | |||
136 Profit for the Year | 23 031.00 | |||
142 Total Equity - Total I | 6 829.00 | |||
156 Loans and similar debts | 1 258.00 | |||
166 Suppliers and related accounts | 30 496.00 | |||
172 Other debts | 1 400.00 | |||
176 Total debts | 33 154.00 | |||
180 Liabilities Total | 39 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 198.00 | 213 198.00 | ||
218 Production of services sold - France | 763.00 | 763.00 | ||
230 Other income | 2 298.00 | 2 298.00 | ||
232 Total operating income excluding VAT | 216 261.00 | 216 261.00 | ||
234 Purchases of goods (including customs duties) | 154 693.00 | 154 693.00 | ||
236 Inventory change (goods) | -1 142.00 | -1 142.00 | ||
242 Other external expenses | 26 862.00 | 26 862.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 2 497.00 | 2 497.00 | ||
252 Social security contributions | 10 819.00 | 10 819.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 193 837.00 | 193 837.00 | ||
270 Operating profit | 22 424.00 | 22 424.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
310 Profit or loss | 23 031.00 | 23 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 966.00 | 12 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 236.00 | 31 236.00 | ||
378 Amount of deductible VAT on goods and services | 19 232.00 | 19 232.00 | ||
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