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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : Humblot benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2017-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | Humblot benjamin |
| Siren | 531796282 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2017/032296 |
| Management number | 2011B02298 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 16 131.00 | 6 284.00 | 9 847.00 | 16 131.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 43 180.00 | 8 284.00 | 34 896.00 | 43 180.00 |
050 Raw materials, supplies, in progress | 2 341.00 | 2 341.00 | 2 341.00 | |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
110 Total Assets | 48 848.00 | 8 284.00 | 40 564.00 | 48 848.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -10 429.00 | |||
136 Profit for the Year | 3 571.00 | |||
142 Total Equity - Total I | -6 658.00 | |||
156 Loans and similar debts | 7 552.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 759.00 | |||
172 Other debts | 37 959.00 | |||
176 Total debts | 47 221.00 | |||
180 Liabilities Total | 40 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 948.00 | 16 948.00 | ||
218 Production of services sold - France | 30 007.00 | 30 007.00 | ||
230 Other income | 664.00 | 664.00 | ||
232 Total operating income excluding VAT | 47 619.00 | 47 619.00 | ||
234 Purchases of goods (including customs duties) | 5 254.00 | 5 254.00 | ||
236 Inventory change (goods) | 1 213.00 | 1 213.00 | ||
240 Inventory changes (raw materials and supplies) | 2 007.00 | 2 007.00 | ||
242 Other external expenses | 31 599.00 | 31 599.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
252 Social security contributions | 1 101.00 | 1 101.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
262 Other expenses | 713.00 | 713.00 | ||
264 Total operating expenses | 45 065.00 | 45 065.00 | ||
270 Operating profit | 2 554.00 | 2 554.00 | ||
290 Exceptional income | 4 577.00 | 4 577.00 | ||
300 Exceptional expenses | 3 560.00 | 3 560.00 | ||
310 Profit or loss | 3 571.00 | 3 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 180.00 | 43 180.00 | ||
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