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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : OLIVIER VOSGIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-09-21 | Public | 2016-06-30 | Simplified |
| Name | OLIVIER VOSGIEN |
| Siren | 485032965 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 8815 |
| Management number | 2005B00921 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Sexey-les-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 627.00 | 11 497.00 | 129.00 | 11 627.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 657.00 | 11 497.00 | 159.00 | 11 657.00 |
050 Raw materials, supplies, in progress | 205.00 | 205.00 | 205.00 | |
064 Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
068 Receivables – Trade and related accounts | 6 508.00 | 6 508.00 | 6 508.00 | |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 2 286.00 | 2 286.00 | 2 286.00 | |
092 Prepaid expenses | 2 801.00 | 2 801.00 | 2 801.00 | |
096 Total Current Assets + Prepaid Expenses | 15 399.00 | 15 399.00 | 15 399.00 | |
110 Total Assets | 27 057.00 | 11 497.00 | 15 559.00 | 27 057.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 340.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 4 969.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 6 618.00 | |||
172 Other debts | 1 470.00 | |||
176 Total debts | 10 589.00 | |||
180 Liabilities Total | 15 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 844.00 | 11 844.00 | ||
230 Other income | 6 409.00 | 6 409.00 | ||
232 Total operating income excluding VAT | 18 253.00 | 18 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 499.00 | 4 499.00 | ||
240 Inventory changes (raw materials and supplies) | 110.00 | 110.00 | ||
242 Other external expenses | 6 895.00 | 6 895.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 6 052.00 | 6 052.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 18 193.00 | 18 193.00 | ||
270 Operating profit | 59.00 | 59.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
316 Non-deductible compensation and personal benefits | 6 052.00 | 6 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 796.00 | 12 796.00 | ||
494 Total Fixed Assets (Decreases) | 1 139.00 | 1 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 794.00 | 794.00 | ||
378 Amount of deductible VAT on goods and services | 1 831.00 | 1 831.00 | ||
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