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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : EURL PEDUZZI JEAN-MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-06-21 | Public | 2017-06-30 | Simplified |
| Name | EURL PEDUZZI JEAN-MARC |
| Siren | 821388436 |
| Closing | 2017-06-30 |
| Registry code | 8801 |
| Registration number | 2423 |
| Management number | 2016B00468 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88360 Ferdrupt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 519.00 | 129.00 | 3 390.00 | 3 519.00 |
044 Total Fixed Assets | 3 519.00 | 129.00 | 3 390.00 | 3 519.00 |
064 Advances and down payments on orders | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 15 913.00 | 15 913.00 | 15 913.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 38 985.00 | 38 985.00 | 38 985.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 59 389.00 | 59 389.00 | 59 389.00 | |
110 Total Assets | 62 908.00 | 129.00 | 62 779.00 | 62 908.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 46 420.00 | |||
142 Total Equity - Total I | 48 420.00 | |||
166 Suppliers and related accounts | 3 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 432.00 | |||
172 Other debts | 10 717.00 | |||
176 Total debts | 14 359.00 | |||
180 Liabilities Total | 62 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 085.00 | 8 085.00 | ||
218 Production of services sold - France | 70 617.00 | 70 617.00 | ||
230 Other income | 553.00 | 553.00 | ||
232 Total operating income excluding VAT | 79 255.00 | 79 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 242.00 | 4 242.00 | ||
242 Other external expenses | 24 429.00 | 24 429.00 | ||
24B (including equipment leasing) | 6 148.00 | 6 148.00 | ||
250 Staff compensation | 1 114.00 | 1 114.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 915.00 | 29 915.00 | ||
270 Operating profit | 49 340.00 | 49 340.00 | ||
306 Income tax's | 2 920.00 | 2 920.00 | ||
310 Profit or loss | 46 420.00 | 46 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 519.00 | 3 519.00 | ||
492 Total Fixed Assets (Increases) | 3 519.00 | 3 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 740.00 | 15 740.00 | ||
378 Amount of deductible VAT on goods and services | 3 456.00 | 3 456.00 | ||
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