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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MICKAEL LE BOTLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | MICKAEL LE BOTLAN |
| Siren | 442011334 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 6635 |
| Management number | 2002B00249 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 Pontivy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 482.00 | 5 205.00 | 2 277.00 | 7 482.00 |
044 Total Fixed Assets | 7 482.00 | 5 205.00 | 2 277.00 | 7 482.00 |
050 Raw materials, supplies, in progress | 76 168.00 | 76 168.00 | 76 168.00 | |
068 Receivables – Trade and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 86 485.00 | 86 485.00 | 86 485.00 | |
110 Total Assets | 93 967.00 | 5 205.00 | 88 762.00 | 93 967.00 |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 3 026.00 | |||
142 Total Equity - Total I | 10 726.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 760.00 | |||
172 Other debts | 76 760.00 | |||
176 Total debts | 78 036.00 | |||
180 Liabilities Total | 88 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 500.00 | 31 500.00 | ||
218 Production of services sold - France | 240.00 | 240.00 | ||
222 Inventory production | 7 250.00 | 7 250.00 | ||
232 Total operating income excluding VAT | 38 990.00 | 38 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 623.00 | 10 623.00 | ||
240 Inventory changes (raw materials and supplies) | -10 623.00 | -10 623.00 | ||
242 Other external expenses | 32 253.00 | 32 253.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
252 Social security contributions | 1 919.00 | 1 919.00 | ||
254 Depreciation and amortization | 836.00 | 836.00 | ||
264 Total operating expenses | 35 683.00 | 35 683.00 | ||
270 Operating profit | 3 307.00 | 3 307.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | 3 026.00 | 3 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 482.00 | 6 482.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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