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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : BARBEAU Loïc Jean-Francois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | BARBEAU Loïc Jean-Francois |
| Siren | 822259644 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8686 |
| Management number | 2016A01146 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 469.00 | 5 331.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 469.00 | 5 331.00 | 5 800.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 4 452.00 | 4 452.00 | 4 452.00 | |
110 Total Assets | 10 252.00 | 469.00 | 9 783.00 | 10 252.00 |
120 Share or Individual Capital | 11 887.00 | |||
136 Profit for the Year | -6 825.00 | |||
142 Total Equity - Total I | 5 061.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
172 Other debts | 1 437.00 | |||
176 Total debts | 4 721.00 | |||
180 Liabilities Total | 9 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 065.00 | 21 065.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 066.00 | 21 066.00 | ||
234 Purchases of goods (including customs duties) | 21 411.00 | 21 411.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 7 946.00 | 7 946.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 27 879.00 | 27 879.00 | ||
270 Operating profit | -6 813.00 | -6 813.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -6 825.00 | -6 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 790.00 | 1 790.00 | ||
378 Amount of deductible VAT on goods and services | 1 584.00 | 1 584.00 | ||
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