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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : GAETAN MUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | GAETAN MUSSET |
| Siren | 799628078 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 6272 |
| Management number | 2014B00104 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Plumergat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 905.00 | 5 912.00 | 1 993.00 | 7 905.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 7 936.00 | 5 912.00 | 2 024.00 | 7 936.00 |
068 Receivables – Trade and related accounts | 1 742.00 | 1 742.00 | 1 742.00 | |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 5 998.00 | 5 998.00 | 5 998.00 | |
110 Total Assets | 13 934.00 | 5 912.00 | 8 022.00 | 13 934.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 256.00 | |||
136 Profit for the Year | -2 185.00 | |||
142 Total Equity - Total I | 3 021.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 4 063.00 | |||
176 Total debts | 5 001.00 | |||
180 Liabilities Total | 8 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 972.00 | 44 972.00 | ||
232 Total operating income excluding VAT | 44 972.00 | 44 972.00 | ||
234 Purchases of goods (including customs duties) | 10 093.00 | 10 093.00 | ||
242 Other external expenses | 13 792.00 | 13 792.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 6 389.00 | 6 389.00 | ||
254 Depreciation and amortization | 2 418.00 | 2 418.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 151.00 | 47 151.00 | ||
270 Operating profit | -2 179.00 | -2 179.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -2 185.00 | -2 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 936.00 | 7 936.00 | ||
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