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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : JOSEPH CHARVERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JOSEPH CHARVERON |
| Siren | 510692874 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005704 |
| Management number | 2009B00201 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| 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 | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 8 280.00 | 780.00 | 7 500.00 | 8 280.00 |
068 Receivables – Trade and related accounts | 15 159.00 | 15 159.00 | 15 159.00 | |
072 Receivables – Other | 34 882.00 | 34 882.00 | 34 882.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 50 481.00 | 50 481.00 | 50 481.00 | |
110 Total Assets | 58 762.00 | 780.00 | 57 981.00 | 58 762.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 20 955.00 | |||
134 Retained Earnings | -123.00 | |||
136 Profit for the Year | -3 036.00 | |||
142 Total Equity - Total I | 34 297.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 092.00 | |||
172 Other debts | 9 130.00 | |||
176 Total debts | 23 684.00 | |||
180 Liabilities Total | 57 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 310.00 | 112 889.00 | 78 310.00 | |
232 Total operating income excluding VAT | 78 310.00 | 112 889.00 | 78 310.00 | |
234 Purchases of goods (including customs duties) | 74 570.00 | 106 223.00 | 74 570.00 | |
242 Other external expenses | 6 013.00 | 6 924.00 | 6 013.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 297.00 | 548.00 | 297.00 | |
254 Depreciation and amortization | 27.00 | 260.00 | 27.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 80 908.00 | 113 956.00 | 80 908.00 | |
270 Operating profit | -2 597.00 | -1 067.00 | -2 597.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 438.00 | 307.00 | 438.00 | |
300 Exceptional expenses | 1 396.00 | |||
310 Profit or loss | -3 036.00 | 230.00 | -3 036.00 | |
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