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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ALBERT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | ALBERT MACONNERIE |
| Siren | 820021194 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5782 |
| Management number | 2016B01459 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34650 Joncels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 488.00 | 6 013.00 | 7 500.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 8 200.00 | 1 488.00 | 6 713.00 | 8 200.00 |
068 Receivables – Trade and related accounts | 8 012.00 | 8 012.00 | 8 012.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 10 299.00 | 10 299.00 | 10 299.00 | |
110 Total Assets | 18 499.00 | 1 488.00 | 17 011.00 | 18 499.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 203.00 | |||
136 Profit for the Year | 10 637.00 | |||
142 Total Equity - Total I | 12 339.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 4 048.00 | |||
176 Total debts | 4 672.00 | |||
180 Liabilities Total | 17 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 934.00 | 62 934.00 | ||
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 63 574.00 | 63 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 568.00 | 10 568.00 | ||
242 Other external expenses | 13 512.00 | 13 512.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 22 427.00 | 22 427.00 | ||
252 Social security contributions | 3 108.00 | 3 108.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 51 886.00 | 51 886.00 | ||
270 Operating profit | 11 688.00 | 11 688.00 | ||
294 Financial expenses | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 10 637.00 | 10 637.00 | ||
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