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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SALES François, Emmanuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SALES François, Emmanuel |
| Siren | 809978604 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17556 |
| Management number | 2015A00268 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 15 829.00 | 9 247.00 | 6 582.00 | 15 829.00 |
044 Total Fixed Assets | 110 829.00 | 9 247.00 | 101 582.00 | 110 829.00 |
060 Merchandise inventory | 3 553.00 | 3 553.00 | 3 553.00 | |
072 Receivables – Other | 44 268.00 | 44 268.00 | 44 268.00 | |
084 Cash | 22 174.00 | 22 174.00 | 22 174.00 | |
092 Prepaid expenses | 3 162.00 | 3 162.00 | 3 162.00 | |
096 Total Current Assets + Prepaid Expenses | 73 157.00 | 73 157.00 | 73 157.00 | |
110 Total Assets | 183 986.00 | 9 247.00 | 174 739.00 | 183 986.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -13 024.00 | |||
142 Total Equity - Total I | 56 976.00 | |||
156 Loans and similar debts | 47 942.00 | |||
166 Suppliers and related accounts | 42 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 742.00 | |||
172 Other debts | 25 645.00 | |||
174 Prepaid income | 1 753.00 | |||
176 Total debts | 117 763.00 | |||
180 Liabilities Total | 174 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 265.00 | 43 883.00 | 49 265.00 | |
218 Production of services sold - France | 68 901.00 | 59 754.00 | 68 901.00 | |
230 Other income | 1 120.00 | 2.00 | 1 120.00 | |
232 Total operating income excluding VAT | 119 286.00 | 103 639.00 | 119 286.00 | |
234 Purchases of goods (including customs duties) | 36 687.00 | 33 147.00 | 36 687.00 | |
236 Inventory change (goods) | -1 030.00 | -2 523.00 | -1 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 75.00 | 150.00 | |
242 Other external expenses | 29 647.00 | 43 959.00 | 29 647.00 | |
243 (including business tax) | 1 481.00 | 1 481.00 | ||
244 Taxes, duties and similar payments | 2 358.00 | 5 547.00 | 2 358.00 | |
250 Staff compensation | 42 464.00 | 27 595.00 | 42 464.00 | |
252 Social security contributions | 9 158.00 | 2 070.00 | 9 158.00 | |
254 Depreciation and amortization | 5 052.00 | 4 195.00 | 5 052.00 | |
262 Other expenses | 6 473.00 | 6 167.00 | 6 473.00 | |
264 Total operating expenses | 130 959.00 | 120 232.00 | 130 959.00 | |
270 Operating profit | -11 673.00 | -16 593.00 | -11 673.00 | |
280 Financial income | 72.00 | 154.00 | 72.00 | |
290 Exceptional income | 2 947.00 | |||
294 Financial expenses | 1 234.00 | 2 193.00 | 1 234.00 | |
300 Exceptional expenses | 189.00 | 189.00 | ||
310 Profit or loss | -13 024.00 | -15 686.00 | -13 024.00 | |
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