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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : FRANCOIS DELABARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-10-31 | Simplified |
| Name | FRANCOIS DELABARRE |
| Siren | 452944929 |
| Closing | 2016-10-31 |
| Registry code | 7701 |
| Registration number | 14170 |
| Management number | 2004B00450 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 CHOISY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 330.00 | 330.00 | 330.00 | |
028 Tangible Assets | 18 727.00 | 17 213.00 | 1 514.00 | 18 727.00 |
044 Total Fixed Assets | 19 056.00 | 17 543.00 | 1 514.00 | 19 056.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 230.00 | 230.00 | 230.00 | |
110 Total Assets | 19 286.00 | 17 543.00 | 1 744.00 | 19 286.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 506.00 | |||
136 Profit for the Year | -7 852.00 | |||
142 Total Equity - Total I | -7 107.00 | |||
156 Loans and similar debts | 2 807.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 302.00 | |||
172 Other debts | 3 398.00 | |||
176 Total debts | 8 851.00 | |||
180 Liabilities Total | 1 744.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 393.00 | 18 393.00 | ||
230 Other income | 15 829.00 | 15 829.00 | ||
232 Total operating income excluding VAT | 34 222.00 | 34 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 715.00 | 6 715.00 | ||
240 Inventory changes (raw materials and supplies) | 559.00 | 559.00 | ||
242 Other external expenses | 11 488.00 | 11 488.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 9 993.00 | 9 993.00 | ||
252 Social security contributions | 3 234.00 | 3 234.00 | ||
254 Depreciation and amortization | 4 495.00 | 4 495.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 633.00 | 37 633.00 | ||
270 Operating profit | -3 411.00 | -3 411.00 | ||
290 Exceptional income | 667.00 | 667.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 4 793.00 | 4 793.00 | ||
310 Profit or loss | -7 852.00 | -7 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 754.00 | 26 754.00 | ||
494 Total Fixed Assets (Decreases) | 7 698.00 | 7 698.00 | ||
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