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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : PATRICK CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-08-31 | Simplified |
| 2019-06-05 | Public | 2017-08-31 | Complete |
| 2017-12-18 | Public | 2016-08-31 | Complete |
| Name | PATRICK CLEMENT |
| Siren | 819957366 |
| Closing | 2016-08-31 |
| Registry code | 6601 |
| Registration number | B2017/011834 |
| Management number | 2016B00601 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 342.00 | 1 208.00 | 6 134.00 | 7 342.00 |
BJ TOTAL (I) | 7 342.00 | 1 208.00 | 6 134.00 | 7 342.00 |
BX Customers and related accounts | 54 510.00 | 54 510.00 | 54 510.00 | |
BZ Other receivables | 6 460.00 | 6 460.00 | 6 460.00 | |
CJ TOTAL (II) | 60 970.00 | 60 970.00 | 60 970.00 | |
CO Grand total (0 to V) | 68 312.00 | 1 208.00 | 67 104.00 | 68 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 37.00 | 37.00 | ||
DL TOTAL (I) | 1 137.00 | 1 137.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 893.00 | 3 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 779.00 | 779.00 | ||
DY Tax and social security liabilities | 52 484.00 | 52 484.00 | ||
DZ Fixed asset liabilities and related accounts | 8 810.00 | 8 810.00 | ||
EC TOTAL (IV) | 65 966.00 | 65 966.00 | ||
EE Grand total (I to V) | 67 104.00 | 67 104.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45 425.00 | 45 425.00 | 45 425.00 | |
FJ Net sales | 45 425.00 | 45 425.00 | 45 425.00 | |
FR Total operating income (I) | 45 425.00 | |||
FV Inventory change (raw materials and supplies) | 681.00 | |||
FZ Social Security Contributions | 982.00 | |||
GE Other Expenses | 226.00 | |||
GF Total Operating Expenses (II) | 1 889.00 | |||
GG - OPERATING RESULT (I - II) | 43 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 599.00 | 11 599.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 425.00 | 45 425.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 488.00 | 13 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 937.00 | 31 937.00 | ||
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