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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : OLIVIER MASSIP SELLIER MAROQUINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | OLIVIER MASSIP SELLIER MAROQUINIER |
| Siren | 795034453 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5995 |
| Management number | 2016B05044 |
| Activity code | 1512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 324.00 | 16 680.00 | 8 643.00 | 25 324.00 |
044 Total Fixed Assets | 25 324.00 | 16 680.00 | 8 643.00 | 25 324.00 |
050 Raw materials, supplies, in progress | 1 805.00 | 1 805.00 | 1 805.00 | |
068 Receivables – Trade and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 23 328.00 | 23 328.00 | 23 328.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 737.00 | 27 737.00 | 27 737.00 | |
110 Total Assets | 53 061.00 | 16 680.00 | 36 380.00 | 53 061.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 422.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | -3 543.00 | |||
156 Loans and similar debts | 4 534.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 35 389.00 | |||
176 Total debts | 39 923.00 | |||
180 Liabilities Total | 36 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 033.00 | 751.00 | 4 033.00 | |
215 Production of goods sold - Export | 4 033.00 | 4 033.00 | ||
217 Production of services sold - Export | 30 600.00 | 30 600.00 | ||
218 Production of services sold - France | 30 600.00 | 28 298.00 | 30 600.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 634.00 | 29 049.00 | 34 634.00 | |
238 Purchases of raw materials and other supplies (including royalties | 537.00 | 1 488.00 | 537.00 | |
240 Inventory changes (raw materials and supplies) | 143.00 | 428.00 | 143.00 | |
242 Other external expenses | 18 454.00 | 13 560.00 | 18 454.00 | |
244 Taxes, duties and similar payments | 2 690.00 | 770.00 | 2 690.00 | |
250 Staff compensation | 5 643.00 | 7 400.00 | 5 643.00 | |
252 Social security contributions | 1 057.00 | |||
254 Depreciation and amortization | 4 810.00 | 5 402.00 | 4 810.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 277.00 | 30 105.00 | 32 277.00 | |
270 Operating profit | 2 357.00 | -1 056.00 | 2 357.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 78.00 | 216.00 | 78.00 | |
300 Exceptional expenses | 8 150.00 | |||
310 Profit or loss | 2 280.00 | -7 422.00 | 2 280.00 | |
316 Non-deductible compensation and personal benefits | 7 400.00 | 7 400.00 | ||
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