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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : TURNER Cédric Bernard Joël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| Name | TURNER Cédric Bernard Joël |
| Siren | 810797282 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1164 |
| Management number | 2015A00373 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 WAVRANS SUR L AA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 085.00 | 24.00 | 1 062.00 | 1 085.00 |
044 Total Fixed Assets | 1 085.00 | 24.00 | 1 062.00 | 1 085.00 |
072 Receivables – Other | 3 368.00 | 3 368.00 | 3 368.00 | |
084 Cash | 7 350.00 | 7 350.00 | 7 350.00 | |
096 Total Current Assets + Prepaid Expenses | 10 717.00 | 10 717.00 | 10 717.00 | |
110 Total Assets | 11 802.00 | 24.00 | 11 779.00 | 11 802.00 |
134 Retained Earnings | 4 183.00 | |||
136 Profit for the Year | -766.00 | |||
142 Total Equity - Total I | 3 417.00 | |||
166 Suppliers and related accounts | 845.00 | |||
172 Other debts | 7 517.00 | |||
176 Total debts | 8 362.00 | |||
180 Liabilities Total | 11 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 130.00 | 17 130.00 | ||
218 Production of services sold - France | 5 704.00 | 5 704.00 | ||
232 Total operating income excluding VAT | 22 834.00 | 22 834.00 | ||
234 Purchases of goods (including customs duties) | 17 178.00 | 17 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 6 387.00 | 6 387.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 23 589.00 | 23 589.00 | ||
270 Operating profit | -756.00 | -756.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -766.00 | -766.00 | ||
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