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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : M. DEPLANCHE Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-04-30 | Simplified |
| 2021-03-22 | Public | 2020-04-30 | Simplified |
| 2018-04-26 | Public | 2017-04-30 | Simplified |
| Name | M. DEPLANCHE Laurent |
| Siren | 532006426 |
| Closing | 2017-04-30 |
| Registry code | 3802 |
| Registration number | K2018/000008 |
| Management number | 2011A00172 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 210.00 | 13 975.00 | 3 234.00 | 17 210.00 |
044 Total Fixed Assets | 17 210.00 | 13 975.00 | 3 234.00 | 17 210.00 |
068 Receivables – Trade and related accounts | 12 985.00 | 12 985.00 | 12 985.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 15 730.00 | 15 730.00 | 15 730.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 29 488.00 | 29 488.00 | 29 488.00 | |
110 Total Assets | 46 697.00 | 13 975.00 | 32 722.00 | 46 697.00 |
120 Share or Individual Capital | -952.00 | |||
136 Profit for the Year | 24 110.00 | |||
142 Total Equity - Total I | 23 158.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
172 Other debts | 6 831.00 | |||
176 Total debts | 9 564.00 | |||
180 Liabilities Total | 32 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 098.00 | 77 396.00 | 67 098.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 67 098.00 | 77 398.00 | 67 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 441.00 | 5 953.00 | 3 441.00 | |
242 Other external expenses | 29 163.00 | 32 073.00 | 29 163.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 942.00 | 1 220.00 | |
24B (including equipment leasing) | 6 199.00 | 6 199.00 | ||
252 Social security contributions | 6 772.00 | 5 664.00 | 6 772.00 | |
254 Depreciation and amortization | 1 970.00 | 2 667.00 | 1 970.00 | |
262 Other expenses | 420.00 | 7.00 | 420.00 | |
264 Total operating expenses | 42 986.00 | 47 305.00 | 42 986.00 | |
270 Operating profit | 24 112.00 | 30 092.00 | 24 112.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 24 110.00 | 30 092.00 | 24 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 16 640.00 | 16 640.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 315.00 | 13 315.00 | ||
378 Amount of deductible VAT on goods and services | 4 104.00 | 4 104.00 | ||
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