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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : CLAUZEL Benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2018-09-18 | Public | 2016-12-31 | Simplified |
| Name | CLAUZEL Benjamin |
| Siren | 792214140 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2542 |
| Management number | 2014A00003 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 11130 SIGEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 083.00 | 3 271.00 | 812.00 | 4 083.00 |
044 Total Fixed Assets | 4 083.00 | 3 271.00 | 812.00 | 4 083.00 |
050 Raw materials, supplies, in progress | 852.00 | 852.00 | 852.00 | |
068 Receivables – Trade and related accounts | 2 965.00 | 2 965.00 | 2 965.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 6 210.00 | 6 210.00 | 6 210.00 | |
110 Total Assets | 10 294.00 | 3 271.00 | 7 023.00 | 10 294.00 |
120 Share or Individual Capital | -4 300.00 | |||
136 Profit for the Year | 9 249.00 | |||
142 Total Equity - Total I | 4 949.00 | |||
166 Suppliers and related accounts | 380.00 | |||
172 Other debts | 1 694.00 | |||
176 Total debts | 2 074.00 | |||
180 Liabilities Total | 7 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 867.00 | 50 209.00 | 36 867.00 | |
230 Other income | 9.00 | 688.00 | 9.00 | |
232 Total operating income excluding VAT | 36 877.00 | 50 898.00 | 36 877.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 650.00 | 21 626.00 | 6 650.00 | |
240 Inventory changes (raw materials and supplies) | 148.00 | -1 200.00 | 148.00 | |
242 Other external expenses | 10 282.00 | 11 862.00 | 10 282.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 1 167.00 | 2 009.00 | |
252 Social security contributions | 7 364.00 | 6 209.00 | 7 364.00 | |
254 Depreciation and amortization | 1 104.00 | 1 105.00 | 1 104.00 | |
262 Other expenses | 70.00 | 279.00 | 70.00 | |
264 Total operating expenses | 27 628.00 | 41 048.00 | 27 628.00 | |
270 Operating profit | 9 249.00 | 9 849.00 | 9 249.00 | |
310 Profit or loss | 9 249.00 | 9 849.00 | 9 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 083.00 | 3 083.00 | ||
490 Total Fixed Assets (Gross Value) | 4 083.00 | 4 083.00 | ||
492 Total Fixed Assets (Increases) | 3 083.00 | 3 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 360.00 | 7 360.00 | ||
378 Amount of deductible VAT on goods and services | 2 339.00 | 2 339.00 | ||
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