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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : RAZANADRASAMY Serge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | RAZANADRASAMY Serge |
| Siren | 441208121 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3738 |
| Management number | 2005A00172 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33870 VAYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 191.00 | 6 191.00 | 6 191.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 240.00 | 6 191.00 | 49.00 | 6 240.00 |
068 Receivables – Trade and related accounts | 5 395.00 | 5 395.00 | 5 395.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
096 Total Current Assets + Prepaid Expenses | 8 046.00 | 8 046.00 | 8 046.00 | |
110 Total Assets | 14 286.00 | 6 191.00 | 8 095.00 | 14 286.00 |
120 Share or Individual Capital | -22 145.00 | |||
136 Profit for the Year | 27 767.00 | |||
142 Total Equity - Total I | 5 622.00 | |||
166 Suppliers and related accounts | 584.00 | |||
172 Other debts | 1 889.00 | |||
176 Total debts | 2 473.00 | |||
180 Liabilities Total | 8 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 745.00 | 65 649.00 | 65 745.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 65 745.00 | 65 656.00 | 65 745.00 | |
242 Other external expenses | 22 147.00 | 22 073.00 | 22 147.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 2 807.00 | 2 617.00 | 2 807.00 | |
252 Social security contributions | 12 727.00 | 14 451.00 | 12 727.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 37 801.00 | 39 141.00 | 37 801.00 | |
270 Operating profit | 27 944.00 | 26 515.00 | 27 944.00 | |
294 Financial expenses | 177.00 | 390.00 | 177.00 | |
310 Profit or loss | 27 767.00 | 26 125.00 | 27 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 7 590.00 | 7 590.00 | ||
494 Total Fixed Assets (Decreases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 149.00 | 13 149.00 | ||
378 Amount of deductible VAT on goods and services | 3 473.00 | 3 473.00 | ||
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