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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LLORET Jean-Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LLORET Jean-Philippe |
| Siren | 327846077 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10 |
| Management number | 2015A00681 |
| Activity code | 4311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 380.00 | 28 256.00 | 70 124.00 | 98 380.00 |
044 Total Fixed Assets | 98 380.00 | 28 256.00 | 70 124.00 | 98 380.00 |
068 Receivables – Trade and related accounts | 10 752.00 | 10 752.00 | 10 752.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 29 860.00 | 29 860.00 | 29 860.00 | |
096 Total Current Assets + Prepaid Expenses | 40 709.00 | 40 709.00 | 40 709.00 | |
110 Total Assets | 139 089.00 | 28 256.00 | 110 833.00 | 139 089.00 |
120 Share or Individual Capital | 100 697.00 | |||
136 Profit for the Year | 6 090.00 | |||
142 Total Equity - Total I | 106 787.00 | |||
166 Suppliers and related accounts | 741.00 | |||
172 Other debts | 3 304.00 | |||
176 Total debts | 4 045.00 | |||
180 Liabilities Total | 110 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 276.00 | 35 640.00 | 70 276.00 | |
232 Total operating income excluding VAT | 70 276.00 | 35 640.00 | 70 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 847.00 | 752.00 | 2 847.00 | |
242 Other external expenses | 27 088.00 | 10 479.00 | 27 088.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 4 708.00 | 417.00 | 4 708.00 | |
252 Social security contributions | 10 008.00 | 648.00 | 10 008.00 | |
254 Depreciation and amortization | 18 958.00 | 9 298.00 | 18 958.00 | |
262 Other expenses | 576.00 | 6.00 | 576.00 | |
264 Total operating expenses | 64 186.00 | 21 594.00 | 64 186.00 | |
270 Operating profit | 6 090.00 | 14 046.00 | 6 090.00 | |
300 Exceptional expenses | 186.00 | |||
310 Profit or loss | 6 090.00 | 13 860.00 | 6 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 380.00 | 98 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 940.00 | 13 940.00 | ||
378 Amount of deductible VAT on goods and services | 4 827.00 | 4 827.00 | ||
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