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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : CUSTOM'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | CUSTOM'INVEST |
| Siren | 791375801 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004545 |
| Management number | 2013B00250 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 722.00 | 4 215.00 | 12 507.00 | 16 722.00 |
028 Tangible Assets | 2 582.00 | 1 299.00 | 1 283.00 | 2 582.00 |
044 Total Fixed Assets | 19 304.00 | 5 514.00 | 13 790.00 | 19 304.00 |
050 Raw materials, supplies, in progress | 65 000.00 | 65 000.00 | 65 000.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 4 898.00 | 4 898.00 | 4 898.00 | |
084 Cash | 14 885.00 | 14 885.00 | 14 885.00 | |
096 Total Current Assets + Prepaid Expenses | 104 083.00 | 104 083.00 | 104 083.00 | |
110 Total Assets | 123 387.00 | 5 514.00 | 117 872.00 | 123 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 295.00 | |||
136 Profit for the Year | 48 877.00 | |||
142 Total Equity - Total I | 1 582.00 | |||
164 Advances and down payments received on current orders | 16 232.00 | |||
166 Suppliers and related accounts | 13 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 173.00 | |||
172 Other debts | 86 879.00 | |||
176 Total debts | 116 290.00 | |||
180 Liabilities Total | 117 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 562.00 | 21 562.00 | ||
222 Inventory production | 65 000.00 | 65 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 565.00 | 86 565.00 | ||
242 Other external expenses | 31 708.00 | 31 708.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 1 633.00 | 1 633.00 | ||
252 Social security contributions | 610.00 | 610.00 | ||
254 Depreciation and amortization | 1 094.00 | 1 094.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 238.00 | 35 238.00 | ||
270 Operating profit | 51 327.00 | 51 327.00 | ||
294 Financial expenses | 1 807.00 | 1 807.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 48 877.00 | 48 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 375.00 | 375.00 | ||
490 Total Fixed Assets (Gross Value) | 19 679.00 | 19 679.00 | ||
494 Total Fixed Assets (Decreases) | 375.00 | 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 313.00 | 4 313.00 | ||
378 Amount of deductible VAT on goods and services | 4 216.00 | 4 216.00 | ||
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