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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : POUPELIN Daniel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-08-31 | Simplified |
| 2017-03-09 | Public | 2016-08-31 | Simplified |
| Name | POUPELIN Daniel |
| Siren | 532435971 |
| Closing | 2017-08-31 |
| Registry code | 8501 |
| Registration number | 5877 |
| Management number | 2011A00313 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85510 LE BOUPERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 934.00 | 29 948.00 | 33 986.00 | 63 934.00 |
040 Financial Assets | 193.00 | 193.00 | 193.00 | |
044 Total Fixed Assets | 64 128.00 | 29 948.00 | 34 179.00 | 64 128.00 |
060 Merchandise inventory | 787.00 | 787.00 | 787.00 | |
068 Receivables – Trade and related accounts | 757.00 | 757.00 | 757.00 | |
072 Receivables – Other | 4 458.00 | 4 458.00 | 4 458.00 | |
084 Cash | 6 372.00 | 6 372.00 | 6 372.00 | |
096 Total Current Assets + Prepaid Expenses | 12 374.00 | 12 374.00 | 12 374.00 | |
110 Total Assets | 76 502.00 | 29 948.00 | 46 554.00 | 76 502.00 |
120 Share or Individual Capital | -28 536.00 | |||
136 Profit for the Year | 13 990.00 | |||
142 Total Equity - Total I | -14 546.00 | |||
156 Loans and similar debts | 49 742.00 | |||
166 Suppliers and related accounts | 7 230.00 | |||
172 Other debts | 4 128.00 | |||
176 Total debts | 61 100.00 | |||
180 Liabilities Total | 46 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 711.00 | |||
195 Of which payables due in more than one year | 33 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 161.00 | 101 161.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 101 228.00 | 101 228.00 | ||
234 Purchases of goods (including customs duties) | 46 556.00 | 46 556.00 | ||
236 Inventory change (goods) | -279.00 | -279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 799.00 | 799.00 | ||
240 Inventory changes (raw materials and supplies) | 84.00 | 84.00 | ||
242 Other external expenses | 16 449.00 | 16 449.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 503.00 | ||
252 Social security contributions | 5 969.00 | 5 969.00 | ||
254 Depreciation and amortization | 12 047.00 | 12 047.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 84 286.00 | 84 286.00 | ||
270 Operating profit | 16 941.00 | 16 941.00 | ||
294 Financial expenses | 2 462.00 | 2 462.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
310 Profit or loss | 13 990.00 | 13 990.00 | ||
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