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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LAURENT DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-08-31 | Simplified |
| 2017-06-20 | Public | 2016-08-31 | Simplified |
| Name | LAURENT DIDIER |
| Siren | 525240297 |
| Closing | 2016-08-31 |
| Registry code | 8801 |
| Registration number | 2433 |
| Management number | 2010B00580 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88650 Entre deux eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 493.00 | 62 377.00 | 18 117.00 | 80 493.00 |
044 Total Fixed Assets | 80 493.00 | 62 377.00 | 18 117.00 | 80 493.00 |
068 Receivables – Trade and related accounts | 5 885.00 | 5 885.00 | 5 885.00 | |
072 Receivables – Other | 10 732.00 | 10 732.00 | 10 732.00 | |
084 Cash | 48 788.00 | 48 788.00 | 48 788.00 | |
096 Total Current Assets + Prepaid Expenses | 65 405.00 | 65 405.00 | 65 405.00 | |
110 Total Assets | 145 899.00 | 62 377.00 | 83 522.00 | 145 899.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 859.00 | |||
136 Profit for the Year | -13 452.00 | |||
142 Total Equity - Total I | 77 408.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 2 481.00 | |||
176 Total debts | 6 114.00 | |||
180 Liabilities Total | 83 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 084.00 | 140 990.00 | 83 084.00 | |
232 Total operating income excluding VAT | 83 084.00 | 140 990.00 | 83 084.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 931.00 | 6 761.00 | 15 931.00 | |
242 Other external expenses | 27 132.00 | 36 058.00 | 27 132.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 5 732.00 | 353.00 | |
250 Staff compensation | 27 200.00 | 43 600.00 | 27 200.00 | |
252 Social security contributions | 18 912.00 | 18 490.00 | 18 912.00 | |
254 Depreciation and amortization | 9 348.00 | 13 288.00 | 9 348.00 | |
264 Total operating expenses | 98 876.00 | 123 929.00 | 98 876.00 | |
270 Operating profit | -15 793.00 | 17 061.00 | -15 793.00 | |
294 Financial expenses | 33.00 | 236.00 | 33.00 | |
306 Income tax's | -2 374.00 | 2 524.00 | -2 374.00 | |
310 Profit or loss | -13 452.00 | 14 301.00 | -13 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 606.00 | 606.00 | ||
490 Total Fixed Assets (Gross Value) | 86 314.00 | 86 314.00 | ||
492 Total Fixed Assets (Increases) | 606.00 | 606.00 | ||
494 Total Fixed Assets (Decreases) | 6 427.00 | 6 427.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 427.00 | 6 427.00 | ||
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