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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CHEZ TONTON ARTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2017-08-03 | Public | 2016-09-30 | Complete |
| Name | CHEZ TONTON ARTUR |
| Siren | 821546686 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/006944 |
| Management number | 2016B00982 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ALENYA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 840.00 | 752.00 | 7 088.00 | 7 840.00 |
BJ TOTAL (I) | 7 840.00 | 752.00 | 7 088.00 | 7 840.00 |
BT Goods | 1 095.00 | 1 095.00 | 1 095.00 | |
CF Cash and cash equivalents | 9 686.00 | 9 686.00 | 9 686.00 | |
CJ TOTAL (II) | 10 781.00 | 10 781.00 | 10 781.00 | |
CO Grand total (0 to V) | 18 621.00 | 752.00 | 17 869.00 | 18 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 314.00 | 4 314.00 | ||
DL TOTAL (I) | 7 314.00 | 7 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 922.00 | 922.00 | ||
DX Trade payables and related accounts | 1 728.00 | 1 728.00 | ||
DY Tax and social security liabilities | 7 905.00 | 7 905.00 | ||
EC TOTAL (IV) | 10 555.00 | 10 555.00 | ||
EE Grand total (I to V) | 17 869.00 | 17 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 61 055.00 | 61 055.00 | 61 055.00 | |
FJ Net sales | 61 055.00 | 61 055.00 | 61 055.00 | |
FR Total operating income (I) | 61 056.00 | |||
FS Purchases of goods (including customs duties) | 23 243.00 | |||
FT Inventory change (goods) | -1 095.00 | |||
FW Other purchases and external expenses | 19 263.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
FY Salaries and Wages | 10 087.00 | |||
FZ Social Security Contributions | 3 276.00 | |||
GA Operating Expenses - Depreciation and Amortization | 752.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 55 980.00 | |||
GG - OPERATING RESULT (I - II) | 5 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 761.00 | 761.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 056.00 | 61 056.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 741.00 | 56 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 314.00 | 4 314.00 | ||
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