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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : BOYER PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BOYER PHILIPPE |
| Siren | 481506145 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023519 |
| Management number | 2005B00910 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 588.00 | 1 258.00 | 2 329.00 | 3 588.00 |
028 Tangible Assets | 6 165.00 | 5 763.00 | 402.00 | 6 165.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 802.00 | 7 022.00 | 2 780.00 | 9 802.00 |
060 Merchandise inventory | 26 682.00 | 26 682.00 | 26 682.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 15 980.00 | 15 980.00 | 15 980.00 | |
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 45 181.00 | 45 181.00 | 45 181.00 | |
110 Total Assets | 54 983.00 | 7 022.00 | 47 961.00 | 54 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 486.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | -1 578.00 | |||
142 Total Equity - Total I | 7 907.00 | |||
156 Loans and similar debts | 12 678.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 969.00 | |||
172 Other debts | 23 989.00 | |||
176 Total debts | 40 054.00 | |||
180 Liabilities Total | 47 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383.00 | |||
195 Of which payables due in more than one year | 12 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 108.00 | 63 108.00 | ||
218 Production of services sold - France | 1 390.00 | 1 390.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 502.00 | 64 502.00 | ||
234 Purchases of goods (including customs duties) | 37 704.00 | 37 704.00 | ||
236 Inventory change (goods) | 5 863.00 | 5 863.00 | ||
242 Other external expenses | 20 278.00 | 20 278.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
254 Depreciation and amortization | 1 299.00 | 1 299.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 65 829.00 | 65 829.00 | ||
270 Operating profit | -1 327.00 | -1 327.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | -1 578.00 | -1 578.00 | ||
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