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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : FABIEN THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | FABIEN THOMAS |
| Siren | 814617627 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4498 |
| Management number | 2015B01313 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Houppeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 067.00 | 894.00 | 4 172.00 | 5 067.00 |
044 Total Fixed Assets | 5 067.00 | 894.00 | 4 172.00 | 5 067.00 |
050 Raw materials, supplies, in progress | 19 216.00 | 19 216.00 | 19 216.00 | |
068 Receivables – Trade and related accounts | 13 580.00 | 13 580.00 | 13 580.00 | |
072 Receivables – Other | 7 579.00 | 7 579.00 | 7 579.00 | |
084 Cash | 51 261.00 | 51 261.00 | 51 261.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 91 659.00 | 91 659.00 | 91 659.00 | |
110 Total Assets | 96 726.00 | 894.00 | 95 832.00 | 96 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 183.00 | |||
136 Profit for the Year | 16 971.00 | |||
142 Total Equity - Total I | 37 355.00 | |||
156 Loans and similar debts | 2 327.00 | |||
164 Advances and down payments received on current orders | 1 813.00 | |||
166 Suppliers and related accounts | 22 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 315.00 | |||
172 Other debts | 31 775.00 | |||
176 Total debts | 58 477.00 | |||
180 Liabilities Total | 95 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 614.00 | |||
195 Of which payables due in more than one year | 1 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 602.00 | 154 602.00 | ||
230 Other income | 2 485.00 | 2 485.00 | ||
232 Total operating income excluding VAT | 157 087.00 | 157 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 633.00 | 69 633.00 | ||
240 Inventory changes (raw materials and supplies) | -17 052.00 | -17 052.00 | ||
242 Other external expenses | 36 565.00 | 36 565.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 2 786.00 | 2 786.00 | ||
250 Staff compensation | 44 394.00 | 44 394.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 136 914.00 | 136 914.00 | ||
270 Operating profit | 20 173.00 | 20 173.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 2 995.00 | 2 995.00 | ||
310 Profit or loss | 16 971.00 | 16 971.00 | ||
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