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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : BESSONNIER Anthony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-21 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BESSONNIER Anthony |
| Siren | 535300941 |
| Closing | 2017-12-21 |
| Registry code | 8501 |
| Registration number | 7379 |
| Management number | 2016A00613 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
014 Intangible Assets - Other | 1 348.00 | 899.00 | 449.00 | 1 348.00 |
028 Tangible Assets | 16 703.00 | 6 509.00 | 10 195.00 | 16 703.00 |
044 Total Fixed Assets | 19 552.00 | 7 708.00 | 11 844.00 | 19 552.00 |
050 Raw materials, supplies, in progress | 791.00 | 791.00 | 791.00 | |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 16 054.00 | 16 054.00 | 16 054.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 21 105.00 | 21 105.00 | 21 105.00 | |
110 Total Assets | 40 657.00 | 7 708.00 | 32 949.00 | 40 657.00 |
120 Share or Individual Capital | 30 406.00 | |||
132 Other Reserves | 1 000.00 | |||
136 Profit for the Year | -8 057.00 | |||
142 Total Equity - Total I | 23 349.00 | |||
156 Loans and similar debts | 7 126.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 1 507.00 | |||
176 Total debts | 9 600.00 | |||
180 Liabilities Total | 32 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 116.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 153.00 | 29 153.00 | ||
232 Total operating income excluding VAT | 29 153.00 | 29 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 569.00 | 569.00 | ||
240 Inventory changes (raw materials and supplies) | -215.00 | -215.00 | ||
242 Other external expenses | 10 649.00 | 10 649.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 20 443.00 | 20 443.00 | ||
254 Depreciation and amortization | 5 048.00 | 5 048.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 314.00 | 37 314.00 | ||
270 Operating profit | -8 161.00 | -8 161.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 1 335.00 | 1 335.00 | ||
310 Profit or loss | -8 057.00 | -8 057.00 | ||
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