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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : DEVANNES Emilien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Complete |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | DEVANNES Emilien |
| Siren | 794991448 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 14506 |
| Management number | 2016A01198 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 180.00 | 767.00 | 2 413.00 | 3 180.00 |
028 Tangible Assets | 19 059.00 | 2 813.00 | 16 246.00 | 19 059.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 22 639.00 | 3 580.00 | 19 059.00 | 22 639.00 |
050 Raw materials, supplies, in progress | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | 2 078.00 | 2 078.00 | 2 078.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 6 897.00 | 6 897.00 | 6 897.00 | |
092 Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 13 948.00 | 13 948.00 | 13 948.00 | |
110 Total Assets | 36 587.00 | 3 580.00 | 33 007.00 | 36 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 074.00 | |||
142 Total Equity - Total I | 4 074.00 | |||
156 Loans and similar debts | 21 734.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 4 601.00 | |||
176 Total debts | 28 934.00 | |||
180 Liabilities Total | 33 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 639.00 | |||
195 Of which payables due in more than one year | 16 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 955.00 | 4 955.00 | ||
218 Production of services sold - France | 36 303.00 | 36 303.00 | ||
222 Inventory production | 1 726.00 | 1 726.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 38 101.00 | 38 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 412.00 | 9 412.00 | ||
240 Inventory changes (raw materials and supplies) | -1 394.00 | -1 394.00 | ||
242 Other external expenses | 9 890.00 | 9 890.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 2 818.00 | 2 818.00 | ||
254 Depreciation and amortization | 3 580.00 | 3 580.00 | ||
264 Total operating expenses | 34 219.00 | 34 219.00 | ||
270 Operating profit | 3 883.00 | 3 883.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 074.00 | 3 074.00 | ||
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