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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MANSART LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | MANSART LAURENT |
| Siren | 831668579 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2369 |
| Management number | 2017B00416 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 02190 Amifontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 801.00 | 2 199.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 801.00 | 2 199.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 521.00 | 521.00 | 521.00 | |
068 Receivables – Trade and related accounts | 9 097.00 | 9 097.00 | 9 097.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 30 856.00 | 30 856.00 | 30 856.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 42 001.00 | 42 001.00 | 42 001.00 | |
110 Total Assets | 45 001.00 | 801.00 | 44 200.00 | 45 001.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 9 638.00 | |||
142 Total Equity - Total I | 17 638.00 | |||
156 Loans and similar debts | 19 321.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
172 Other debts | 5 614.00 | |||
176 Total debts | 26 562.00 | |||
180 Liabilities Total | 44 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 16 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 021.00 | 6 021.00 | ||
218 Production of services sold - France | 37 756.00 | 37 756.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 756.00 | 37 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 112.00 | 11 112.00 | ||
240 Inventory changes (raw materials and supplies) | -521.00 | -521.00 | ||
242 Other external expenses | 13 708.00 | 13 708.00 | ||
252 Social security contributions | 1 104.00 | 1 104.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
264 Total operating expenses | 26 204.00 | 26 204.00 | ||
270 Operating profit | 11 552.00 | 11 552.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
306 Income tax's | 1 701.00 | 1 701.00 | ||
310 Profit or loss | 9 638.00 | 9 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 145.00 | 6 145.00 | ||
378 Amount of deductible VAT on goods and services | 3 721.00 | 3 721.00 | ||
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