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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : EMMANUEL PIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | EMMANUEL PIVERT |
| Siren | 518772900 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13431 |
| Management number | 2009B04018 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 12 308.00 | 9 308.00 | 3 000.00 | 12 308.00 |
040 Financial Assets | 2 699.00 | 2 699.00 | 2 699.00 | |
044 Total Fixed Assets | 40 007.00 | 9 308.00 | 30 699.00 | 40 007.00 |
050 Raw materials, supplies, in progress | 932.00 | 932.00 | 932.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 514.00 | 514.00 | 514.00 | |
072 Receivables – Other | 15 541.00 | 15 541.00 | 15 541.00 | |
084 Cash | 31 428.00 | 31 428.00 | 31 428.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 53 828.00 | 53 829.00 | 53 828.00 | |
110 Total Assets | 93 835.00 | 9 308.00 | 84 527.00 | 93 835.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -4 457.00 | |||
136 Profit for the Year | 27 379.00 | |||
142 Total Equity - Total I | 50 422.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 19 654.00 | |||
166 Suppliers and related accounts | 8 065.00 | |||
172 Other debts | 6 386.00 | |||
176 Total debts | 34 105.00 | |||
180 Liabilities Total | 84 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 890.00 | 196 340.00 | 180 890.00 | |
230 Other income | 160.00 | 2 244.00 | 160.00 | |
232 Total operating income excluding VAT | 181 050.00 | 198 584.00 | 181 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 810.00 | 53 788.00 | 43 810.00 | |
240 Inventory changes (raw materials and supplies) | 2 291.00 | 864.00 | 2 291.00 | |
242 Other external expenses | 98 235.00 | 125 189.00 | 98 235.00 | |
244 Taxes, duties and similar payments | 2 422.00 | 1 198.00 | 2 422.00 | |
250 Staff compensation | 1 908.00 | 15 967.00 | 1 908.00 | |
252 Social security contributions | 2 171.00 | 9 644.00 | 2 171.00 | |
254 Depreciation and amortization | 1 282.00 | 2 008.00 | 1 282.00 | |
262 Other expenses | 31.00 | 370.00 | 31.00 | |
264 Total operating expenses | 152 151.00 | 209 027.00 | 152 151.00 | |
270 Operating profit | 28 898.00 | -10 443.00 | 28 898.00 | |
294 Financial expenses | 185.00 | 316.00 | 185.00 | |
300 Exceptional expenses | 240.00 | |||
306 Income tax's | 1 334.00 | 1 334.00 | ||
310 Profit or loss | 27 379.00 | -10 998.00 | 27 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 254.00 | 38 254.00 | ||
492 Total Fixed Assets (Increases) | 1 752.00 | 1 752.00 | ||
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