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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : CREATION CHRISTOPHE RAIMBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-09-30 | Complete |
| 2017-11-15 | Public | 2017-09-30 | Simplified |
| Name | CREATION CHRISTOPHE RAIMBAULT |
| Siren | 820305084 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 5393 |
| Management number | 2016B00506 |
| Activity code | 9003B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 500.00 | 152 500.00 | 152 500.00 | |
044 Total Fixed Assets | 152 500.00 | 152 500.00 | 152 500.00 | |
072 Receivables – Other | 11 243.00 | 11 243.00 | 11 243.00 | |
084 Cash | 87 153.00 | 87 153.00 | 87 153.00 | |
096 Total Current Assets + Prepaid Expenses | 98 396.00 | 98 396.00 | 98 396.00 | |
110 Total Assets | 250 896.00 | 250 896.00 | 250 896.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 200 826.00 | |||
142 Total Equity - Total I | 201 826.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 46 730.00 | |||
176 Total debts | 49 070.00 | |||
180 Liabilities Total | 250 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 848.00 | 338 848.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 338 911.00 | 338 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 372.00 | ||
242 Other external expenses | 11 819.00 | 11 819.00 | ||
243 (including business tax) | -6 501.00 | -6 501.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 13 056.00 | 13 056.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 267.00 | 56 267.00 | ||
270 Operating profit | 282 643.00 | 282 643.00 | ||
280 Financial income | 281.00 | 281.00 | ||
306 Income tax's | 82 098.00 | 82 098.00 | ||
310 Profit or loss | 200 826.00 | 200 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 152 500.00 | 152 500.00 | ||
492 Total Fixed Assets (Increases) | 152 500.00 | 152 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 885.00 | 33 885.00 | ||
378 Amount of deductible VAT on goods and services | 1 768.00 | 1 768.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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