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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : BOYER PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BOYER PHILIPPE |
| Siren | 481506145 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025323 |
| Management number | 2005B00910 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 038.00 | 2 495.00 | 1 543.00 | 4 038.00 |
028 Tangible Assets | 7 574.00 | 6 133.00 | 1 440.00 | 7 574.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 11 661.00 | 8 628.00 | 3 033.00 | 11 661.00 |
060 Merchandise inventory | 27 387.00 | 27 387.00 | 27 387.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 3 528.00 | 3 528.00 | 3 528.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 32 940.00 | 32 940.00 | 32 940.00 | |
110 Total Assets | 44 602.00 | 8 628.00 | 35 973.00 | 44 602.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -892.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 7 764.00 | |||
156 Loans and similar debts | 9 247.00 | |||
164 Advances and down payments received on current orders | 85.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 973.00 | |||
172 Other debts | 16 973.00 | |||
176 Total debts | 28 208.00 | |||
180 Liabilities Total | 35 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 858.00 | |||
195 Of which payables due in more than one year | 9 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 915.00 | 42 915.00 | ||
218 Production of services sold - France | 953.00 | 953.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 870.00 | 43 870.00 | ||
234 Purchases of goods (including customs duties) | 28 715.00 | 28 715.00 | ||
236 Inventory change (goods) | -704.00 | -704.00 | ||
242 Other external expenses | 17 643.00 | 17 643.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
254 Depreciation and amortization | 1 606.00 | 1 606.00 | ||
264 Total operating expenses | 47 960.00 | 47 960.00 | ||
270 Operating profit | -4 090.00 | -4 090.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 300.00 | 4 300.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
310 Profit or loss | -142.00 | -142.00 | ||
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