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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CHARPENTES MARC BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CHARPENTES MARC BERGER |
| Siren | 510871353 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14146 |
| Management number | 2009B00767 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 039.00 | 44 991.00 | 18 048.00 | 63 039.00 |
044 Total Fixed Assets | 63 039.00 | 44 991.00 | 18 048.00 | 63 039.00 |
068 Receivables – Trade and related accounts | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
080 Sellable securities | 15 696.00 | 15 696.00 | 15 696.00 | |
084 Cash | 16 267.00 | 16 267.00 | 16 267.00 | |
096 Total Current Assets + Prepaid Expenses | 32 525.00 | 32 525.00 | 32 525.00 | |
110 Total Assets | 95 564.00 | 44 991.00 | 50 573.00 | 95 564.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 212.00 | |||
136 Profit for the Year | 2 473.00 | |||
142 Total Equity - Total I | 24 485.00 | |||
156 Loans and similar debts | 17 342.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
172 Other debts | 6 161.00 | |||
176 Total debts | 26 088.00 | |||
180 Liabilities Total | 50 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 595.00 | 106 645.00 | 104 595.00 | |
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 105 085.00 | 106 645.00 | 105 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 889.00 | 37 202.00 | 34 889.00 | |
242 Other external expenses | 17 013.00 | 18 879.00 | 17 013.00 | |
244 Taxes, duties and similar payments | 1 129.00 | 1 116.00 | 1 129.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 16 555.00 | 13 166.00 | 16 555.00 | |
254 Depreciation and amortization | 10 176.00 | 11 603.00 | 10 176.00 | |
262 Other expenses | 4.00 | 15.00 | 4.00 | |
264 Total operating expenses | 103 766.00 | 105 981.00 | 103 766.00 | |
270 Operating profit | 1 319.00 | 664.00 | 1 319.00 | |
280 Financial income | 560.00 | 480.00 | 560.00 | |
290 Exceptional income | 1 100.00 | 1 100.00 | ||
294 Financial expenses | 505.00 | 690.00 | 505.00 | |
306 Income tax's | 852.00 | 555.00 | 852.00 | |
310 Profit or loss | 1 622.00 | -101.00 | 1 622.00 | |
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