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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : RODRIGUES Antonio, Paulo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | RODRIGUES Antonio, Paulo |
| Siren | 752126086 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7108 |
| Management number | 2015A00063 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 ST PEE SUR NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 686.00 | 686.00 | 686.00 | |
028 Tangible Assets | 25 511.00 | 15 346.00 | 10 165.00 | 25 511.00 |
040 Financial Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 27 450.00 | 15 346.00 | 12 104.00 | 27 450.00 |
084 Cash | 6 792.00 | 6 792.00 | 6 792.00 | |
096 Total Current Assets + Prepaid Expenses | 6 792.00 | 6 792.00 | 6 792.00 | |
110 Total Assets | 34 243.00 | 15 346.00 | 18 896.00 | 34 243.00 |
120 Share or Individual Capital | 227.00 | |||
136 Profit for the Year | 963.00 | |||
142 Total Equity - Total I | 1 191.00 | |||
156 Loans and similar debts | 3 475.00 | |||
166 Suppliers and related accounts | 7 320.00 | |||
172 Other debts | 6 909.00 | |||
176 Total debts | 17 705.00 | |||
180 Liabilities Total | 18 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
195 Of which payables due in more than one year | 3 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 077.00 | 85 077.00 | ||
218 Production of services sold - France | 37 182.00 | 37 182.00 | ||
232 Total operating income excluding VAT | 122 260.00 | 122 260.00 | ||
234 Purchases of goods (including customs duties) | 52 371.00 | 52 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 537.00 | 537.00 | ||
242 Other external expenses | 36 707.00 | 36 707.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 2 890.00 | 2 890.00 | ||
250 Staff compensation | 15 343.00 | 15 343.00 | ||
252 Social security contributions | 9 865.00 | 9 865.00 | ||
254 Depreciation and amortization | 4 253.00 | 4 253.00 | ||
264 Total operating expenses | 121 969.00 | 121 969.00 | ||
270 Operating profit | 291.00 | 291.00 | ||
290 Exceptional income | 804.00 | 804.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 963.00 | 963.00 | ||
316 Non-deductible compensation and personal benefits | 15 618.00 | 15 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 800.00 | 5 800.00 | ||
490 Total Fixed Assets (Gross Value) | 21 650.00 | 21 650.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
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