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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : M. FABRE Benoît
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | M. FABRE Benoît |
| Siren | 788837771 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | K2017/000012 |
| Management number | 2014A00015 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30390 DOMAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 881.00 | 558.00 | 12 323.00 | 12 881.00 |
044 Total Fixed Assets | 12 881.00 | 558.00 | 12 323.00 | 12 881.00 |
068 Receivables – Trade and related accounts | 3 160.00 | 1 608.00 | 1 552.00 | 3 160.00 |
072 Receivables – Other | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 19 792.00 | 19 792.00 | 19 792.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 25 981.00 | 1 608.00 | 24 373.00 | 25 981.00 |
110 Total Assets | 38 863.00 | 2 166.00 | 36 696.00 | 38 863.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 29 935.00 | |||
136 Profit for the Year | 1 517.00 | |||
142 Total Equity - Total I | 32 952.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 1 767.00 | |||
176 Total debts | 3 745.00 | |||
180 Liabilities Total | 36 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 881.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 974.00 | 21 974.00 | ||
232 Total operating income excluding VAT | 21 974.00 | 21 974.00 | ||
242 Other external expenses | 9 105.00 | 9 105.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 11 897.00 | 11 897.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
264 Total operating expenses | 21 974.00 | 21 974.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 1 517.00 | 1 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 881.00 | 12 881.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 12 881.00 | 12 881.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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