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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : VINCENT BARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | VINCENT BARDET |
| Siren | 809611825 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3990 |
| Management number | 2017B00775 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 059.00 | 2 130.00 | 7 929.00 | 10 059.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 10 119.00 | 2 130.00 | 7 989.00 | 10 119.00 |
050 Raw materials, supplies, in progress | 26 200.00 | 26 200.00 | 26 200.00 | |
068 Receivables – Trade and related accounts | 21 745.00 | 21 745.00 | 21 745.00 | |
072 Receivables – Other | 6 406.00 | 6 406.00 | 6 406.00 | |
084 Cash | 17 302.00 | 17 302.00 | 17 302.00 | |
096 Total Current Assets + Prepaid Expenses | 71 653.00 | 71 653.00 | 71 653.00 | |
110 Total Assets | 81 772.00 | 2 130.00 | 79 642.00 | 81 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 366.00 | |||
136 Profit for the Year | 36 527.00 | |||
142 Total Equity - Total I | 33 161.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 4 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 22 124.00 | |||
176 Total debts | 46 481.00 | |||
180 Liabilities Total | 79 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 049.00 | 184 049.00 | ||
222 Inventory production | 17 738.00 | 17 738.00 | ||
232 Total operating income excluding VAT | 201 787.00 | 201 787.00 | ||
234 Purchases of goods (including customs duties) | -126.00 | -126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 985.00 | 44 985.00 | ||
240 Inventory changes (raw materials and supplies) | -1 900.00 | -1 900.00 | ||
242 Other external expenses | 54 770.00 | 54 770.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 46 557.00 | 46 557.00 | ||
252 Social security contributions | 11 686.00 | 11 686.00 | ||
254 Depreciation and amortization | 2 130.00 | 2 130.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 159 996.00 | 159 996.00 | ||
270 Operating profit | 41 792.00 | 41 792.00 | ||
290 Exceptional income | 1 163.00 | 1 163.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 1 394.00 | 1 394.00 | ||
306 Income tax's | 4 915.00 | 4 915.00 | ||
310 Profit or loss | 36 527.00 | 36 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 059.00 | 10 059.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 10 119.00 | 10 119.00 | ||
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