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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : PEDUZZI Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2018-03-31 | Simplified |
| Name | PEDUZZI Vincent |
| Siren | 829446426 |
| Closing | 2018-03-31 |
| Registry code | 8801 |
| Registration number | 3467 |
| Management number | 2017B00256 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88160 Le Thillot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 767.00 | 5 445.00 | 28 322.00 | 33 767.00 |
044 Total Fixed Assets | 33 767.00 | 5 445.00 | 28 322.00 | 33 767.00 |
068 Receivables – Trade and related accounts | 11 969.00 | 11 969.00 | 11 969.00 | |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 46 627.00 | 46 627.00 | 46 627.00 | |
096 Total Current Assets + Prepaid Expenses | 60 225.00 | 60 225.00 | 60 225.00 | |
110 Total Assets | 93 992.00 | 5 445.00 | 88 547.00 | 93 992.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 31 504.00 | |||
142 Total Equity - Total I | 35 504.00 | |||
156 Loans and similar debts | 37 275.00 | |||
166 Suppliers and related accounts | 3 764.00 | |||
172 Other debts | 12 004.00 | |||
176 Total debts | 53 043.00 | |||
180 Liabilities Total | 88 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 399.00 | 74 399.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 400.00 | 74 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 496.00 | 5 496.00 | ||
242 Other external expenses | 21 334.00 | 21 334.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
252 Social security contributions | 1 035.00 | 1 035.00 | ||
254 Depreciation and amortization | 5 445.00 | 5 445.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 33 626.00 | 33 626.00 | ||
270 Operating profit | 40 773.00 | 40 773.00 | ||
294 Financial expenses | 3 710.00 | 3 710.00 | ||
306 Income tax's | 5 560.00 | 5 560.00 | ||
310 Profit or loss | 31 504.00 | 31 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 767.00 | 13 767.00 | ||
492 Total Fixed Assets (Increases) | 33 767.00 | 33 767.00 | ||
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