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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : MICHEL BOURCY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-06-30 | Simplified |
| 2022-10-10 | Public | 2020-06-30 | Simplified |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | MICHEL BOURCY CONSULTING |
| Siren | 813540903 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 911 |
| Management number | 2015B00890 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 857.00 | 593.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 857.00 | 593.00 | 1 450.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 2 869.00 | 857.00 | 2 012.00 | 2 869.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 425.00 | |||
136 Profit for the Year | -28 915.00 | |||
142 Total Equity - Total I | -27 339.00 | |||
156 Loans and similar debts | 1 078.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 816.00 | |||
172 Other debts | 28 274.00 | |||
176 Total debts | 29 352.00 | |||
180 Liabilities Total | 2 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 66 109.00 | 445 808.00 | 66 109.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 1 250.00 | 5 833.00 | 1 250.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 67 383.00 | 451 641.00 | 67 383.00 | |
234 Purchases of goods (including customs duties) | 33 550.00 | 233 000.00 | 33 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 952.00 | 85 508.00 | 2 952.00 | |
242 Other external expenses | 30 406.00 | 61 428.00 | 30 406.00 | |
244 Taxes, duties and similar payments | 2 234.00 | 1 526.00 | 2 234.00 | |
250 Staff compensation | 10 443.00 | 71 115.00 | 10 443.00 | |
254 Depreciation and amortization | 484.00 | 373.00 | 484.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 80 070.00 | 452 952.00 | 80 070.00 | |
270 Operating profit | -12 688.00 | -1 310.00 | -12 688.00 | |
294 Financial expenses | 115.00 | |||
300 Exceptional expenses | 16 227.00 | 16 227.00 | ||
310 Profit or loss | -28 915.00 | -1 425.00 | -28 915.00 | |
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