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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LOU PICHOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | LOU PICHOULET |
| Siren | 820979151 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4721 |
| Management number | 2016B01161 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 100.00 | 1 227.00 | 5 872.00 | 7 100.00 |
040 Financial Assets | 756.00 | 756.00 | 756.00 | |
044 Total Fixed Assets | 7 856.00 | 1 227.00 | 6 629.00 | 7 856.00 |
068 Receivables – Trade and related accounts | 13 182.00 | 13 182.00 | 13 182.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 2 607.00 | 2 607.00 | 2 607.00 | |
092 Prepaid expenses | 2 898.00 | 2 898.00 | 2 898.00 | |
096 Total Current Assets + Prepaid Expenses | 19 109.00 | 19 109.00 | 19 109.00 | |
110 Total Assets | 26 966.00 | 1 227.00 | 25 739.00 | 26 966.00 |
120 Share or Individual Capital | 2 300.00 | |||
136 Profit for the Year | 6 609.00 | |||
142 Total Equity - Total I | 8 909.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 823.00 | |||
172 Other debts | 16 253.00 | |||
176 Total debts | 16 830.00 | |||
180 Liabilities Total | 25 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 320.00 | 32 320.00 | ||
230 Other income | 2 455.00 | 2 455.00 | ||
232 Total operating income excluding VAT | 34 775.00 | 34 775.00 | ||
242 Other external expenses | 11 031.00 | 11 031.00 | ||
243 (including business tax) | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 695.00 | ||
250 Staff compensation | 10 907.00 | 10 907.00 | ||
252 Social security contributions | 2 181.00 | 2 181.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 27 086.00 | 27 086.00 | ||
270 Operating profit | 7 688.00 | 7 688.00 | ||
306 Income tax's | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 6 609.00 | 6 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
482 INCREASES Financial Assets | 756.00 | 756.00 | ||
492 Total Fixed Assets (Increases) | 7 856.00 | 7 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 440.00 | 2 440.00 | ||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
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