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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : DESJOUIS Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | DESJOUIS Christophe |
| Siren | 411248065 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7084 |
| Management number | 2016A01453 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 LE THOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 242.00 | 2 337.00 | 9 906.00 | 12 242.00 |
044 Total Fixed Assets | 12 242.00 | 2 337.00 | 9 906.00 | 12 242.00 |
060 Merchandise inventory | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 4 174.00 | 4 174.00 | 4 174.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
110 Total Assets | 17 910.00 | 2 337.00 | 15 573.00 | 17 910.00 |
120 Share or Individual Capital | 8 450.00 | |||
134 Retained Earnings | -11 970.00 | |||
136 Profit for the Year | 6 336.00 | |||
142 Total Equity - Total I | 2 816.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 373.00 | |||
172 Other debts | 10 731.00 | |||
176 Total debts | 12 757.00 | |||
180 Liabilities Total | 15 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 805.00 | 5 064.00 | 62 805.00 | |
230 Other income | 2 273.00 | 229.00 | 2 273.00 | |
232 Total operating income excluding VAT | 65 079.00 | 5 294.00 | 65 079.00 | |
234 Purchases of goods (including customs duties) | 30 791.00 | 3 407.00 | 30 791.00 | |
236 Inventory change (goods) | -69.00 | -360.00 | -69.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 55.00 | 138.00 | |
242 Other external expenses | 16 558.00 | 5 767.00 | 16 558.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 725.00 | 489.00 | |
250 Staff compensation | 6 717.00 | 5 810.00 | 6 717.00 | |
252 Social security contributions | 2 003.00 | 1 771.00 | 2 003.00 | |
254 Depreciation and amortization | 2 112.00 | 225.00 | 2 112.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 742.00 | 17 399.00 | 58 742.00 | |
270 Operating profit | 6 336.00 | -12 105.00 | 6 336.00 | |
306 Income tax's | -135.00 | |||
310 Profit or loss | 6 336.00 | -11 970.00 | 6 336.00 | |
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