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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : RAYMOND MICHEL DEL PAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | RAYMOND MICHEL DEL PAPA |
| Siren | 815085691 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004049 |
| Management number | 2015B01425 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 700.00 | 3 527.00 | 10 172.00 | 13 700.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 13 853.00 | 3 527.00 | 10 325.00 | 13 853.00 |
068 Receivables – Trade and related accounts | 36 166.00 | 36 166.00 | 36 166.00 | |
072 Receivables – Other | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 17 360.00 | 17 360.00 | 17 360.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 57 154.00 | 57 154.00 | 57 154.00 | |
110 Total Assets | 71 007.00 | 3 527.00 | 67 480.00 | 71 007.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 712.00 | |||
142 Total Equity - Total I | 6 712.00 | |||
166 Suppliers and related accounts | 27 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 956.00 | |||
172 Other debts | 33 286.00 | |||
176 Total debts | 60 767.00 | |||
180 Liabilities Total | 67 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 415.00 | 357 415.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 357 464.00 | 357 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 485.00 | 55 485.00 | ||
242 Other external expenses | 239 003.00 | 239 003.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 31 733.00 | 31 733.00 | ||
252 Social security contributions | 23 173.00 | 23 173.00 | ||
254 Depreciation and amortization | 3 527.00 | 3 527.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 354 255.00 | 354 255.00 | ||
270 Operating profit | 3 208.00 | 3 208.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 481.00 | 481.00 | ||
310 Profit or loss | 2 712.00 | 2 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 791.00 | 2 791.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 200.00 | 10 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 13 853.00 | 13 853.00 | ||
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