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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : M. FEUVRIER Romain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | M. FEUVRIER Romain |
| Siren | 501555536 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | K2018/000001 |
| Management number | 2007A80206 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39500 DAMPARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 088.00 | 57 974.00 | 55 114.00 | 113 088.00 |
044 Total Fixed Assets | 113 088.00 | 57 974.00 | 55 114.00 | 113 088.00 |
068 Receivables – Trade and related accounts | 20 995.00 | 20 995.00 | 20 995.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 26 142.00 | 26 142.00 | 26 142.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 48 049.00 | 48 049.00 | 48 049.00 | |
110 Total Assets | 161 137.00 | 57 974.00 | 103 163.00 | 161 137.00 |
120 Share or Individual Capital | 12 751.00 | |||
134 Retained Earnings | 21 802.00 | |||
136 Profit for the Year | 22 589.00 | |||
142 Total Equity - Total I | 57 143.00 | |||
156 Loans and similar debts | 15 762.00 | |||
166 Suppliers and related accounts | 10 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 266.00 | |||
172 Other debts | 19 666.00 | |||
176 Total debts | 46 019.00 | |||
180 Liabilities Total | 103 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 147.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
195 Of which payables due in more than one year | 11 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 568.00 | 12 568.00 | ||
217 Production of services sold - Export | 16 898.00 | 16 898.00 | ||
218 Production of services sold - France | 159 227.00 | 159 227.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 171 802.00 | 171 802.00 | ||
234 Purchases of goods (including customs duties) | 13 840.00 | 13 840.00 | ||
242 Other external expenses | 112 129.00 | 112 129.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
24B (including equipment leasing) | 906.00 | 906.00 | ||
250 Staff compensation | 8 754.00 | 8 754.00 | ||
254 Depreciation and amortization | 11 833.00 | 11 833.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 585.00 | 147 585.00 | ||
270 Operating profit | 24 217.00 | 24 217.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | -180.00 | -180.00 | ||
306 Income tax's | 4 008.00 | 4 008.00 | ||
310 Profit or loss | 22 589.00 | 22 589.00 | ||
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