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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : ERIC VUILLERMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-09-10 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | ERIC VUILLERMET |
| Siren | 444660617 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4603 |
| Management number | 2003B00001 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 MYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 517.00 | 14 136.00 | 1 381.00 | 15 517.00 |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 25 585.00 | 14 136.00 | 11 449.00 | 25 585.00 |
064 Advances and down payments on orders | 299.00 | 299.00 | 299.00 | |
068 Receivables – Trade and related accounts | 30 654.00 | 30 654.00 | 30 654.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
080 Sellable securities | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 35 520.00 | 35 520.00 | 35 520.00 | |
110 Total Assets | 61 105.00 | 14 136.00 | 46 969.00 | 61 105.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 063.00 | |||
136 Profit for the Year | 1 867.00 | |||
142 Total Equity - Total I | 9 604.00 | |||
156 Loans and similar debts | 6 606.00 | |||
164 Advances and down payments received on current orders | 4 219.00 | |||
166 Suppliers and related accounts | 5 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 309.00 | |||
172 Other debts | 20 990.00 | |||
176 Total debts | 37 365.00 | |||
180 Liabilities Total | 46 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 668.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 250.00 | 74 250.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 74 256.00 | 74 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 240.00 | 30 240.00 | ||
242 Other external expenses | 19 397.00 | 19 397.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 21 067.00 | 21 067.00 | ||
252 Social security contributions | 577.00 | 577.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 73 189.00 | 73 189.00 | ||
270 Operating profit | 1 066.00 | 1 066.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | 1 867.00 | 1 867.00 | ||
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