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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : M. CHAMOUSSET Michaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | M. CHAMOUSSET Michaël |
| Siren | 821521713 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | K2018/000009 |
| Management number | 2016A00670 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 194 079.00 | 194 079.00 | 194 079.00 | |
028 Tangible Assets | 50 679.00 | 3 534.00 | 47 144.00 | 50 679.00 |
044 Total Fixed Assets | 244 758.00 | 3 534.00 | 241 223.00 | 244 758.00 |
072 Receivables – Other | 5 107.00 | 5 107.00 | 5 107.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 55 571.00 | 55 571.00 | 55 571.00 | |
096 Total Current Assets + Prepaid Expenses | 60 729.00 | 60 729.00 | 60 729.00 | |
110 Total Assets | 305 487.00 | 3 534.00 | 301 953.00 | 305 487.00 |
120 Share or Individual Capital | 23 487.00 | |||
136 Profit for the Year | 53 863.00 | |||
142 Total Equity - Total I | 77 351.00 | |||
156 Loans and similar debts | 196 076.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
172 Other debts | 27 116.00 | |||
176 Total debts | 224 601.00 | |||
180 Liabilities Total | 301 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 940.00 | |||
195 Of which payables due in more than one year | 146 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 018.00 | 236 018.00 | ||
230 Other income | 1 601.00 | 1 601.00 | ||
232 Total operating income excluding VAT | 237 619.00 | 237 619.00 | ||
242 Other external expenses | 62 019.00 | 62 019.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 6 544.00 | 6 544.00 | ||
250 Staff compensation | 75 007.00 | 75 007.00 | ||
252 Social security contributions | 20 940.00 | 20 940.00 | ||
254 Depreciation and amortization | 3 023.00 | 3 023.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 167 536.00 | 167 536.00 | ||
270 Operating profit | 70 082.00 | 70 082.00 | ||
294 Financial expenses | 2 588.00 | 2 588.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 13 541.00 | 13 541.00 | ||
310 Profit or loss | 53 863.00 | 53 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 940.00 | 39 940.00 | ||
490 Total Fixed Assets (Gross Value) | 204 818.00 | 204 818.00 | ||
492 Total Fixed Assets (Increases) | 39 940.00 | 39 940.00 | ||
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