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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : UNCLE SHAPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | UNCLE SHAPER |
| Siren | 827656224 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5476 |
| Management number | 2017B00206 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 115.00 | 204.00 | 910.00 | 1 115.00 |
040 Financial Assets | 467.00 | 467.00 | 467.00 | |
044 Total Fixed Assets | 1 582.00 | 204.00 | 1 377.00 | 1 582.00 |
068 Receivables – Trade and related accounts | 5 533.00 | 5 533.00 | 5 533.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 064.00 | 6 064.00 | 6 064.00 | |
096 Total Current Assets + Prepaid Expenses | 11 678.00 | 11 678.00 | 11 678.00 | |
110 Total Assets | 13 260.00 | 204.00 | 13 055.00 | 13 260.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 825.00 | |||
142 Total Equity - Total I | 8 325.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184.00 | |||
172 Other debts | 4 250.00 | |||
176 Total debts | 4 730.00 | |||
180 Liabilities Total | 13 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
195 Of which payables due in more than one year | 1 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 441.00 | 23 441.00 | ||
232 Total operating income excluding VAT | 23 441.00 | 23 441.00 | ||
242 Other external expenses | 15 202.00 | 15 202.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 410.00 | 15 410.00 | ||
270 Operating profit | 8 031.00 | 8 031.00 | ||
306 Income tax's | 1 205.00 | 1 205.00 | ||
310 Profit or loss | 6 825.00 | 6 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 115.00 | 1 115.00 | ||
482 INCREASES Financial Assets | 467.00 | 467.00 | ||
492 Total Fixed Assets (Increases) | 1 582.00 | 1 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 790.00 | 3 790.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
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