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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : OLIVIER VAUDOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Complete |
| 2022-07-08 | Public | 2020-09-30 | Complete |
| 2021-03-16 | Public | 2019-09-30 | Simplified |
| 2018-01-19 | Public | 2016-09-30 | Simplified |
| Name | OLIVIER VAUDOIT |
| Siren | 791724370 |
| Closing | 2016-09-30 |
| Registry code | 5002 |
| Registration number | 219 |
| Management number | 2013B00104 |
| Activity code | 4639B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50530 Sartilly baie bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 476.00 | 239.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 476.00 | 239.00 | 715.00 |
060 Merchandise inventory | 1 085.00 | 1 085.00 | 1 085.00 | |
068 Receivables – Trade and related accounts | 8 467.00 | 8 467.00 | 8 467.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 769.00 | 12 769.00 | 12 769.00 | |
110 Total Assets | 13 483.00 | 476.00 | 13 008.00 | 13 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 139.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 1 150.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 534.00 | |||
172 Other debts | 11 232.00 | |||
176 Total debts | 11 858.00 | |||
180 Liabilities Total | 13 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 549.00 | 9 325.00 | 15 549.00 | |
218 Production of services sold - France | 35 939.00 | 33 232.00 | 35 939.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 51 492.00 | 42 561.00 | 51 492.00 | |
234 Purchases of goods (including customs duties) | 12 015.00 | 8 101.00 | 12 015.00 | |
236 Inventory change (goods) | 110.00 | -1 003.00 | 110.00 | |
242 Other external expenses | 14 496.00 | 12 281.00 | 14 496.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 558.00 | 1 615.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 8 763.00 | 7 062.00 | 8 763.00 | |
254 Depreciation and amortization | 73.00 | 159.00 | 73.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 51 472.00 | 42 558.00 | 51 472.00 | |
270 Operating profit | 20.00 | 3.00 | 20.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 24.00 | |||
310 Profit or loss | 10.00 | 3.00 | 10.00 | |
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