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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : CLAUDE MICHEL PICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2018-10-31 | Simplified |
| 2018-03-02 | Partially confidential | 2017-10-31 | Simplified |
| 2017-03-09 | Partially confidential | 2016-10-31 | Simplified |
| Name | CLAUDE MICHEL PICHON |
| Siren | 801141771 |
| Closing | 2017-10-31 |
| Registry code | 4401 |
| Registration number | 3263 |
| Management number | 2014B00632 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 273.00 | 1 843.00 | 430.00 | 2 273.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 288.00 | 1 843.00 | 445.00 | 2 288.00 |
060 Merchandise inventory | 5 347.00 | 5 347.00 | 5 347.00 | |
068 Receivables – Trade and related accounts | 23 848.00 | 23 848.00 | 23 848.00 | |
072 Receivables – Other | 5 811.00 | 5 811.00 | 5 811.00 | |
084 Cash | 16 720.00 | 16 720.00 | 16 720.00 | |
092 Prepaid expenses | 3 614.00 | 3 614.00 | 3 614.00 | |
096 Total Current Assets + Prepaid Expenses | 55 341.00 | 55 341.00 | 55 341.00 | |
110 Total Assets | 57 629.00 | 1 843.00 | 55 786.00 | 57 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 754.00 | |||
134 Retained Earnings | -262.00 | |||
136 Profit for the Year | 5 600.00 | |||
142 Total Equity - Total I | 37 192.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 236.00 | |||
172 Other debts | 17 064.00 | |||
176 Total debts | 18 594.00 | |||
180 Liabilities Total | 55 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 288.00 | 2 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 086.00 | 15 086.00 | ||
378 Amount of deductible VAT on goods and services | 10 583.00 | 10 583.00 | ||
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