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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : CECCHETTI ALEXANDRE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CECCHETTI ALEXANDRE MACONNERIE |
| Siren | 821149390 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4304 |
| Management number | 2016B00514 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 897.00 | 387.00 | 1 510.00 | 1 897.00 |
044 Total Fixed Assets | 1 897.00 | 387.00 | 1 510.00 | 1 897.00 |
068 Receivables – Trade and related accounts | 9 075.00 | 9 075.00 | 9 075.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 5 731.00 | 5 731.00 | 5 731.00 | |
096 Total Current Assets + Prepaid Expenses | 16 330.00 | 16 330.00 | 16 330.00 | |
110 Total Assets | 18 227.00 | 387.00 | 17 840.00 | 18 227.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 4 988.00 | |||
166 Suppliers and related accounts | 6 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 340.00 | |||
172 Other debts | 6 133.00 | |||
176 Total debts | 12 851.00 | |||
180 Liabilities Total | 17 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 358.00 | 26 358.00 | ||
232 Total operating income excluding VAT | 26 358.00 | 26 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 606.00 | 7 606.00 | ||
242 Other external expenses | 12 594.00 | 12 594.00 | ||
250 Staff compensation | 3 843.00 | 3 843.00 | ||
252 Social security contributions | 1 919.00 | 1 919.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 26 367.00 | 26 367.00 | ||
270 Operating profit | -9.00 | -9.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -12.00 | -12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 897.00 | 1 897.00 | ||
492 Total Fixed Assets (Increases) | 1 897.00 | 1 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 131.00 | 4 131.00 | ||
378 Amount of deductible VAT on goods and services | 1 860.00 | 1 860.00 | ||
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