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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : Franck Charreton
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Franck Charreton |
| Siren | 808813919 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003399 |
| Management number | 2015B00030 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 NIVOLAS-VERMELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 411.00 | 13 411.00 | 13 411.00 | |
044 Total Fixed Assets | 13 411.00 | 13 411.00 | 13 411.00 | |
068 Receivables – Trade and related accounts | 5 329.00 | 5 329.00 | 5 329.00 | |
072 Receivables – Other | 9 080.00 | 9 080.00 | 9 080.00 | |
084 Cash | 19 272.00 | 19 272.00 | 19 272.00 | |
096 Total Current Assets + Prepaid Expenses | 33 681.00 | 33 681.00 | 33 681.00 | |
110 Total Assets | 47 092.00 | 47 092.00 | 47 092.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 484.00 | |||
142 Total Equity - Total I | -4 484.00 | |||
166 Suppliers and related accounts | 39 997.00 | |||
172 Other debts | 11 579.00 | |||
176 Total debts | 51 576.00 | |||
180 Liabilities Total | 47 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 388.00 | 88 372.00 | 74 388.00 | |
230 Other income | 1 900.00 | 672.00 | 1 900.00 | |
232 Total operating income excluding VAT | 76 288.00 | 89 044.00 | 76 288.00 | |
242 Other external expenses | 50 868.00 | 84 614.00 | 50 868.00 | |
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 18 000.00 | 10 000.00 | 18 000.00 | |
252 Social security contributions | 4 477.00 | 6 211.00 | 4 477.00 | |
264 Total operating expenses | 74 023.00 | 100 825.00 | 74 023.00 | |
310 Profit or loss | 2 265.00 | -11 781.00 | 2 265.00 | |
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