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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : EN PARTICULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EN PARTICULIER |
| Siren | 481632149 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 6156 |
| Management number | 2005B00203 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 493.00 | 16 883.00 | 6 610.00 | 23 493.00 |
044 Total Fixed Assets | 23 493.00 | 16 883.00 | 6 610.00 | 23 493.00 |
050 Raw materials, supplies, in progress | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 10 268.00 | 10 268.00 | 10 268.00 | |
092 Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 14 615.00 | 14 615.00 | 14 615.00 | |
110 Total Assets | 38 108.00 | 16 883.00 | 21 225.00 | 38 108.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 2 639.00 | |||
142 Total Equity - Total I | 10 339.00 | |||
156 Loans and similar debts | 1 635.00 | |||
166 Suppliers and related accounts | 5 995.00 | |||
172 Other debts | 3 256.00 | |||
176 Total debts | 10 886.00 | |||
180 Liabilities Total | 21 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 923.00 | 37 923.00 | ||
232 Total operating income excluding VAT | 37 923.00 | 37 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 066.00 | 6 066.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 21 173.00 | 21 173.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
252 Social security contributions | 4 808.00 | 4 808.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 327.00 | ||
264 Total operating expenses | 35 152.00 | 35 152.00 | ||
270 Operating profit | 2 771.00 | 2 771.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | 2 639.00 | 2 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 493.00 | 23 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 583.00 | 7 583.00 | ||
378 Amount of deductible VAT on goods and services | 5 093.00 | 5 093.00 | ||
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