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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ANTHONY CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ANTHONY CHARPENTE |
| Siren | 800552416 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030277 |
| Management number | 2014B00689 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 179.00 | 3 767.00 | 2 412.00 | 6 179.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 329.00 | 3 767.00 | 2 562.00 | 6 329.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 687.00 | 1 687.00 | 1 687.00 | |
072 Receivables – Other | 3 172.00 | 3 172.00 | 3 172.00 | |
080 Sellable securities | ||||
084 Cash | 43 121.00 | 43 121.00 | 43 121.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 49 012.00 | 49 012.00 | 49 012.00 | |
110 Total Assets | 55 341.00 | 3 767.00 | 51 574.00 | 55 341.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 409.00 | |||
136 Profit for the Year | 13 203.00 | |||
142 Total Equity - Total I | 31 612.00 | |||
156 Loans and similar debts | 5 117.00 | |||
166 Suppliers and related accounts | 9 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 526.00 | |||
172 Other debts | 5 716.00 | |||
176 Total debts | 19 962.00 | |||
180 Liabilities Total | 51 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 938.00 | 113 376.00 | 104 938.00 | |
222 Inventory production | -1 780.00 | |||
230 Other income | 10.00 | 485.00 | 10.00 | |
232 Total operating income excluding VAT | 104 948.00 | 112 081.00 | 104 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 735.00 | 46 739.00 | 33 735.00 | |
240 Inventory changes (raw materials and supplies) | 622.00 | -422.00 | 622.00 | |
242 Other external expenses | 29 290.00 | 25 505.00 | 29 290.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 715.00 | 750.00 | |
250 Staff compensation | 23 620.00 | 31 738.00 | 23 620.00 | |
252 Social security contributions | 3 345.00 | |||
254 Depreciation and amortization | 1 409.00 | 1 923.00 | 1 409.00 | |
262 Other expenses | -1.00 | 71.00 | -1.00 | |
264 Total operating expenses | 89 426.00 | 109 613.00 | 89 426.00 | |
270 Operating profit | 15 522.00 | 2 468.00 | 15 522.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 154.00 | 212.00 | 154.00 | |
300 Exceptional expenses | 45.00 | 3 233.00 | 45.00 | |
306 Income tax's | 2 122.00 | 2 122.00 | ||
310 Profit or loss | 13 203.00 | -977.00 | 13 203.00 | |
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