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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PEREIRA CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | PEREIRA CHRISTOPHE |
| Siren | 524209640 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/001892 |
| Management number | 2010B00398 |
| Activity code | 4120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 998.00 | 27 976.00 | 10 021.00 | 37 998.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 38 116.00 | 27 976.00 | 10 139.00 | 38 116.00 |
050 Raw materials, supplies, in progress | 7 797.00 | 7 797.00 | 7 797.00 | |
072 Receivables – Other | 34 500.00 | 34 500.00 | 34 500.00 | |
084 Cash | 5 666.00 | 5 666.00 | 5 666.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 48 047.00 | 48 047.00 | 48 047.00 | |
110 Total Assets | 86 163.00 | 27 976.00 | 58 186.00 | 86 163.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -20 864.00 | |||
136 Profit for the Year | 9 212.00 | |||
142 Total Equity - Total I | -10 151.00 | |||
156 Loans and similar debts | 11 796.00 | |||
164 Advances and down payments received on current orders | 37 859.00 | |||
166 Suppliers and related accounts | 4 201.00 | |||
172 Other debts | 14 482.00 | |||
176 Total debts | 68 338.00 | |||
180 Liabilities Total | 58 186.00 | |||
195 Of which payables due in more than one year | 6 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 415.00 | 105 415.00 | ||
222 Inventory production | 7 797.00 | 7 797.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 113 272.00 | 113 272.00 | ||
242 Other external expenses | 68 386.00 | 68 386.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 503.00 | ||
250 Staff compensation | 14 570.00 | 14 570.00 | ||
252 Social security contributions | 9 802.00 | 9 802.00 | ||
254 Depreciation and amortization | 6 898.00 | 6 898.00 | ||
262 Other expenses | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 103 460.00 | 103 460.00 | ||
270 Operating profit | 9 812.00 | 9 812.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 9 212.00 | 9 212.00 | ||
316 Non-deductible compensation and personal benefits | 14 570.00 | 14 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 116.00 | 38 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 904.00 | 10 904.00 | ||
378 Amount of deductible VAT on goods and services | 10 750.00 | 10 750.00 | ||
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