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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : PEDUSSEAU Julien, Norbert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | PEDUSSEAU Julien, Norbert |
| Siren | 808441448 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4287 |
| Management number | 2015A00271 |
| Activity code | 5223Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 319.00 | 1 495.00 | 4 824.00 | 6 319.00 |
028 Tangible Assets | 170 970.00 | 17 705.00 | 153 264.00 | 170 970.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 181 489.00 | 19 200.00 | 162 289.00 | 181 489.00 |
068 Receivables – Trade and related accounts | 22 175.00 | 22 175.00 | 22 175.00 | |
072 Receivables – Other | 36 584.00 | 36 584.00 | 36 584.00 | |
084 Cash | 79 351.00 | 79 351.00 | 79 351.00 | |
092 Prepaid expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 139 878.00 | 139 878.00 | 139 878.00 | |
110 Total Assets | 321 367.00 | 19 200.00 | 302 167.00 | 321 367.00 |
120 Share or Individual Capital | 32 967.00 | |||
132 Other Reserves | 97 671.00 | |||
136 Profit for the Year | 30 912.00 | |||
142 Total Equity - Total I | 161 550.00 | |||
156 Loans and similar debts | 96 080.00 | |||
166 Suppliers and related accounts | 931.00 | |||
172 Other debts | 43 605.00 | |||
176 Total debts | 140 617.00 | |||
180 Liabilities Total | 302 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 865.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 267 755.00 | 267 755.00 | ||
218 Production of services sold - France | 267 755.00 | 225 769.00 | 267 755.00 | |
230 Other income | 1 874.00 | 651.00 | 1 874.00 | |
232 Total operating income excluding VAT | 269 629.00 | 226 420.00 | 269 629.00 | |
234 Purchases of goods (including customs duties) | 10 462.00 | 19 468.00 | 10 462.00 | |
242 Other external expenses | 84 120.00 | 72 877.00 | 84 120.00 | |
244 Taxes, duties and similar payments | 4 994.00 | 3 266.00 | 4 994.00 | |
250 Staff compensation | 106 027.00 | 10 113.00 | 106 027.00 | |
252 Social security contributions | 13 166.00 | 1 207.00 | 13 166.00 | |
254 Depreciation and amortization | 20 281.00 | 14 123.00 | 20 281.00 | |
262 Other expenses | 20.00 | 3.00 | 20.00 | |
264 Total operating expenses | 239 070.00 | 121 057.00 | 239 070.00 | |
270 Operating profit | 30 559.00 | 105 364.00 | 30 559.00 | |
290 Exceptional income | 45 144.00 | 45 144.00 | ||
294 Financial expenses | 1 039.00 | 968.00 | 1 039.00 | |
300 Exceptional expenses | 38 908.00 | 207.00 | 38 908.00 | |
306 Income tax's | 4 844.00 | 27 636.00 | 4 844.00 | |
310 Profit or loss | 30 912.00 | 76 552.00 | 30 912.00 | |
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