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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : M. FERNANDEZ Jean-Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | M. FERNANDEZ Jean-Pierre |
| Siren | 508064656 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | K2017/000015 |
| Management number | 2008A01285 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 3 475.00 | 3 325.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 3 475.00 | 3 325.00 | 6 800.00 |
060 Merchandise inventory | 1 783.00 | 1 783.00 | 1 783.00 | |
068 Receivables – Trade and related accounts | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 3 726.00 | 3 726.00 | 3 726.00 | |
096 Total Current Assets + Prepaid Expenses | 6 927.00 | 6 927.00 | 6 927.00 | |
110 Total Assets | 13 727.00 | 3 475.00 | 10 252.00 | 13 727.00 |
120 Share or Individual Capital | -9 268.00 | |||
136 Profit for the Year | 14 703.00 | |||
142 Total Equity - Total I | 5 435.00 | |||
156 Loans and similar debts | 1 054.00 | |||
166 Suppliers and related accounts | 3 762.00 | |||
176 Total debts | 4 816.00 | |||
180 Liabilities Total | 10 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 919.00 | 31 919.00 | ||
218 Production of services sold - France | 18 974.00 | 18 974.00 | ||
230 Other income | 1 794.00 | 1 794.00 | ||
232 Total operating income excluding VAT | 52 687.00 | 52 687.00 | ||
234 Purchases of goods (including customs duties) | 19 070.00 | 19 070.00 | ||
236 Inventory change (goods) | -46.00 | -46.00 | ||
242 Other external expenses | 9 179.00 | 9 179.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 6 222.00 | 6 222.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
264 Total operating expenses | 37 811.00 | 37 811.00 | ||
270 Operating profit | 14 876.00 | 14 876.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | 14 703.00 | 14 703.00 | ||
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