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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : FRANCOIS SAUDUBRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FRANCOIS SAUDUBRAY |
| Siren | 789903622 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8383 |
| Management number | 2012B08157 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 297.00 | 119.00 | 3 178.00 | 3 297.00 |
040 Financial Assets | 781.00 | 781.00 | 781.00 | |
044 Total Fixed Assets | 4 578.00 | 119.00 | 4 459.00 | 4 578.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 968.00 | 5 968.00 | 5 968.00 | |
084 Cash | 14 733.00 | 14 733.00 | 14 733.00 | |
096 Total Current Assets + Prepaid Expenses | 20 701.00 | 20 701.00 | 20 701.00 | |
110 Total Assets | 25 280.00 | 119.00 | 25 161.00 | 25 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 406.00 | |||
136 Profit for the Year | 5 485.00 | |||
142 Total Equity - Total I | 15 991.00 | |||
166 Suppliers and related accounts | 7 176.00 | |||
172 Other debts | 1 994.00 | |||
176 Total debts | 9 170.00 | |||
180 Liabilities Total | 25 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 578.00 | |||
199 Of which current accounts of debit partners | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 519.00 | 8 700.00 | 39 519.00 | |
232 Total operating income excluding VAT | 39 520.00 | 8 700.00 | 39 520.00 | |
242 Other external expenses | 11 226.00 | 2 509.00 | 11 226.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 601.00 | 441.00 | 601.00 | |
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 3 578.00 | 623.00 | 3 578.00 | |
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 33 024.00 | 3 573.00 | 33 024.00 | |
270 Operating profit | 6 496.00 | 5 127.00 | 6 496.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 974.00 | 756.00 | 974.00 | |
310 Profit or loss | 5 485.00 | 4 371.00 | 5 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 297.00 | 3 297.00 | ||
482 INCREASES Financial Assets | 781.00 | 781.00 | ||
492 Total Fixed Assets (Increases) | 4 578.00 | 4 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 970.00 | 5 970.00 | ||
378 Amount of deductible VAT on goods and services | 1 880.00 | 1 880.00 | ||
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