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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LAURENT BEGNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2017-03-31 | Simplified |
| 2017-07-10 | Public | 2016-03-31 | Simplified |
| Name | LAURENT BEGNIS |
| Siren | 504100769 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2017/005325 |
| Management number | 2008B70244 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 040.00 | 8 040.00 | 8 040.00 | |
028 Tangible Assets | 116 341.00 | 83 665.00 | 32 677.00 | 116 341.00 |
044 Total Fixed Assets | 124 381.00 | 83 665.00 | 40 717.00 | 124 381.00 |
050 Raw materials, supplies, in progress | 41 318.00 | 41 318.00 | 41 318.00 | |
068 Receivables – Trade and related accounts | 5 824.00 | 5 824.00 | 5 824.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 49 280.00 | 49 280.00 | 49 280.00 | |
110 Total Assets | 173 661.00 | 83 665.00 | 89 997.00 | 173 661.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 780.00 | |||
136 Profit for the Year | 1 403.00 | |||
142 Total Equity - Total I | 13 683.00 | |||
156 Loans and similar debts | 20 959.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 053.00 | |||
172 Other debts | 53 414.00 | |||
176 Total debts | 76 313.00 | |||
180 Liabilities Total | 89 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 232.00 | |||
195 Of which payables due in more than one year | 11 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 807.00 | 79 477.00 | 75 807.00 | |
224 Capitalized production | 2 200.00 | |||
230 Other income | 16.00 | 2.00 | 16.00 | |
232 Total operating income excluding VAT | 75 823.00 | 81 679.00 | 75 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 425.00 | 31 849.00 | 29 425.00 | |
240 Inventory changes (raw materials and supplies) | -1 655.00 | 197.00 | -1 655.00 | |
242 Other external expenses | 22 703.00 | 21 832.00 | 22 703.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 769.00 | 413.00 | 769.00 | |
250 Staff compensation | 14 252.00 | 13 190.00 | 14 252.00 | |
254 Depreciation and amortization | 8 136.00 | 10 108.00 | 8 136.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 73 635.00 | 77 592.00 | 73 635.00 | |
270 Operating profit | 2 188.00 | 4 087.00 | 2 188.00 | |
290 Exceptional income | 253.00 | 1 000.00 | 253.00 | |
294 Financial expenses | 790.00 | 959.00 | 790.00 | |
300 Exceptional expenses | 903.00 | |||
306 Income tax's | 248.00 | 484.00 | 248.00 | |
310 Profit or loss | 1 403.00 | 2 742.00 | 1 403.00 | |
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