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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : PEYTOUR Sylvain, François
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | PEYTOUR Sylvain, François |
| Siren | 799759113 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1283 |
| Management number | 2014A00016 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24470 ST SAUD LACOUSSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 15 003.00 | 14 235.00 | 769.00 | 15 003.00 |
044 Total Fixed Assets | 51 753.00 | 14 985.00 | 36 769.00 | 51 753.00 |
050 Raw materials, supplies, in progress | 353.00 | 353.00 | 353.00 | |
060 Merchandise inventory | 6 415.00 | 6 415.00 | 6 415.00 | |
068 Receivables – Trade and related accounts | 14 601.00 | 288.00 | 14 313.00 | 14 601.00 |
072 Receivables – Other | ||||
084 Cash | 63 419.00 | 63 419.00 | 63 419.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 85 347.00 | 288.00 | 85 059.00 | 85 347.00 |
110 Total Assets | 137 100.00 | 15 272.00 | 121 828.00 | 137 100.00 |
120 Share or Individual Capital | 59 503.00 | |||
136 Profit for the Year | 32 605.00 | |||
142 Total Equity - Total I | 92 109.00 | |||
166 Suppliers and related accounts | 24 004.00 | |||
172 Other debts | 5 715.00 | |||
176 Total debts | 29 719.00 | |||
180 Liabilities Total | 121 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 146.00 | 146.00 | ||
210 Sales of goods - France | 178 473.00 | 192 985.00 | 178 473.00 | |
218 Production of services sold - France | 46 603.00 | 49 232.00 | 46 603.00 | |
222 Inventory production | -256.00 | 243.00 | -256.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 224 823.00 | 242 468.00 | 224 823.00 | |
234 Purchases of goods (including customs duties) | 117 217.00 | 134 564.00 | 117 217.00 | |
236 Inventory change (goods) | 3 242.00 | -1 317.00 | 3 242.00 | |
242 Other external expenses | 35 372.00 | 35 322.00 | 35 372.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 3 201.00 | 3 302.00 | 3 201.00 | |
250 Staff compensation | 12 612.00 | 12 468.00 | 12 612.00 | |
252 Social security contributions | 19 159.00 | 19 505.00 | 19 159.00 | |
254 Depreciation and amortization | 291.00 | 3 721.00 | 291.00 | |
256 Provisions | 288.00 | 288.00 | ||
262 Other expenses | 364.00 | 485.00 | 364.00 | |
264 Total operating expenses | 191 745.00 | 208 052.00 | 191 745.00 | |
270 Operating profit | 33 078.00 | 34 416.00 | 33 078.00 | |
294 Financial expenses | 473.00 | 464.00 | 473.00 | |
310 Profit or loss | 32 605.00 | 33 952.00 | 32 605.00 | |
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