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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : FRANCK SOURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | FRANCK SOURY |
| Siren | 808784219 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4138 |
| Management number | 2015B00006 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87520 Cieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 721.00 | 714.00 | 7.00 | 721.00 |
028 Tangible Assets | 3 500.00 | 794.00 | 2 706.00 | 3 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 236.00 | 1 508.00 | 2 728.00 | 4 236.00 |
060 Merchandise inventory | 877.00 | 877.00 | 877.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 41 280.00 | 41 280.00 | 41 280.00 | |
096 Total Current Assets + Prepaid Expenses | 44 573.00 | 44 573.00 | 44 573.00 | |
110 Total Assets | 48 809.00 | 1 508.00 | 47 301.00 | 48 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 355.00 | |||
136 Profit for the Year | 9 977.00 | |||
142 Total Equity - Total I | 35 331.00 | |||
166 Suppliers and related accounts | 7 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 4 363.00 | |||
176 Total debts | 11 970.00 | |||
180 Liabilities Total | 47 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 946.00 | 143 946.00 | ||
232 Total operating income excluding VAT | 143 946.00 | 143 946.00 | ||
234 Purchases of goods (including customs duties) | 78 796.00 | 78 796.00 | ||
236 Inventory change (goods) | 373.00 | 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 244.00 | 1 244.00 | ||
242 Other external expenses | 13 887.00 | 13 887.00 | ||
243 (including business tax) | -5 651.00 | -5 651.00 | ||
244 Taxes, duties and similar payments | 3 360.00 | 3 360.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 15 235.00 | 15 235.00 | ||
254 Depreciation and amortization | 1 154.00 | 1 154.00 | ||
264 Total operating expenses | 132 049.00 | 132 049.00 | ||
270 Operating profit | 11 897.00 | 11 897.00 | ||
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 9 977.00 | 9 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 736.00 | 736.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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