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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : BILLAUD FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | BILLAUD FABIEN |
| Siren | 531566883 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 5223 |
| Management number | 2011B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 SEVREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 880.00 | 50 865.00 | 154 015.00 | 204 880.00 |
044 Total Fixed Assets | 204 880.00 | 50 865.00 | 154 015.00 | 204 880.00 |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 5 630.00 | 5 630.00 | 5 630.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 10 450.00 | 10 450.00 | 10 450.00 | |
110 Total Assets | 215 329.00 | 50 865.00 | 164 464.00 | 215 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -65 836.00 | |||
136 Profit for the Year | 86 353.00 | |||
140 Regulated Provisions | 7 374.00 | |||
142 Total Equity - Total I | 28 991.00 | |||
156 Loans and similar debts | 70 559.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 453.00 | |||
172 Other debts | 61 974.00 | |||
176 Total debts | 135 473.00 | |||
180 Liabilities Total | 164 464.00 | |||
195 Of which payables due in more than one year | 29 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 600.00 | 63 600.00 | 63 600.00 | |
232 Total operating income excluding VAT | 63 600.00 | 63 600.00 | 63 600.00 | |
242 Other external expenses | 20 797.00 | 21 671.00 | 20 797.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 2 072.00 | 1 916.00 | |
250 Staff compensation | 24 368.00 | 24 362.00 | 24 368.00 | |
252 Social security contributions | 9 232.00 | 9 887.00 | 9 232.00 | |
264 Total operating expenses | 56 313.00 | 57 992.00 | 56 313.00 | |
270 Operating profit | 7 287.00 | 5 608.00 | 7 287.00 | |
280 Financial income | 82 974.00 | 31 283.00 | 82 974.00 | |
290 Exceptional income | 140.00 | 400.00 | 140.00 | |
294 Financial expenses | 4 038.00 | 7 184.00 | 4 038.00 | |
300 Exceptional expenses | 10.00 | 933.00 | 10.00 | |
310 Profit or loss | 86 353.00 | 29 173.00 | 86 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 880.00 | 204 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 967.00 | 16 967.00 | ||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 82 974.00 | 82 974.00 | ||
684 DECREASES in Total Provisions Statement | 82 974.00 | 82 974.00 | ||
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