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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : DEBEAUPUITS PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DEBEAUPUITS PIERRE |
| Siren | 797482833 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3427 |
| Management number | 2013B00951 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 461.00 | 12 461.00 | 12 461.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 9 400.00 | 9 400.00 | 9 400.00 | |
096 Total Current Assets + Prepaid Expenses | 22 734.00 | 22 734.00 | 22 734.00 | |
110 Total Assets | 22 734.00 | 22 734.00 | 22 734.00 | |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 8 275.00 | |||
134 Retained Earnings | -538.00 | |||
136 Profit for the Year | 5 692.00 | |||
142 Total Equity - Total I | 14 199.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 482.00 | |||
172 Other debts | 8 535.00 | |||
176 Total debts | 8 535.00 | |||
180 Liabilities Total | 22 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 599.00 | 31 002.00 | 37 599.00 | |
232 Total operating income excluding VAT | 37 599.00 | 31 002.00 | 37 599.00 | |
242 Other external expenses | 12 711.00 | 12 436.00 | 12 711.00 | |
244 Taxes, duties and similar payments | 1 458.00 | 1 332.00 | 1 458.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 4 733.00 | 5 771.00 | 4 733.00 | |
264 Total operating expenses | 30 902.00 | 31 540.00 | 30 902.00 | |
270 Operating profit | 6 697.00 | -538.00 | 6 697.00 | |
306 Income tax's | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 5 692.00 | -538.00 | 5 692.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 137.00 | 7 137.00 | ||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
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