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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : M. FERNANDEZ Jean-Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | M. FERNANDEZ Jean-Pierre |
| Siren | 508064656 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | K2018/000016 |
| Management number | 2008A01285 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 5 213.00 | 1 588.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 5 213.00 | 1 588.00 | 6 800.00 |
060 Merchandise inventory | 1 953.00 | 1 953.00 | 1 953.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
084 Cash | 2 786.00 | 2 786.00 | 2 786.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 6 279.00 | 6 279.00 | 6 279.00 | |
110 Total Assets | 13 079.00 | 5 213.00 | 7 867.00 | 13 079.00 |
120 Share or Individual Capital | -9 323.00 | |||
136 Profit for the Year | 13 510.00 | |||
142 Total Equity - Total I | 4 188.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
176 Total debts | 3 679.00 | |||
180 Liabilities Total | 7 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 945.00 | 37 945.00 | ||
218 Production of services sold - France | 20 357.00 | 20 357.00 | ||
232 Total operating income excluding VAT | 58 302.00 | 58 302.00 | ||
234 Purchases of goods (including customs duties) | 24 039.00 | 24 039.00 | ||
236 Inventory change (goods) | -170.00 | -170.00 | ||
242 Other external expenses | 10 495.00 | 10 495.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
252 Social security contributions | 6 824.00 | 6 824.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
264 Total operating expenses | 44 785.00 | 44 785.00 | ||
270 Operating profit | 13 517.00 | 13 517.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 13 510.00 | 13 510.00 | ||
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