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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : JOSEPH CHARVERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JOSEPH CHARVERON |
| Siren | 510692874 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007530 |
| Management number | 2009B00201 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 8 280.00 | 780.00 | 7 500.00 | 8 280.00 |
068 Receivables – Trade and related accounts | 38 033.00 | 38 033.00 | 38 033.00 | |
072 Receivables – Other | 34 035.00 | 34 035.00 | 34 035.00 | |
084 Cash | 2 371.00 | 2 371.00 | 2 371.00 | |
096 Total Current Assets + Prepaid Expenses | 74 439.00 | 74 439.00 | 74 439.00 | |
110 Total Assets | 82 719.00 | 780.00 | 81 939.00 | 82 719.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 20 955.00 | |||
134 Retained Earnings | -3 158.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 34 436.00 | |||
156 Loans and similar debts | 14 949.00 | |||
166 Suppliers and related accounts | 23 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 192.00 | |||
172 Other debts | 9 268.00 | |||
176 Total debts | 47 503.00 | |||
180 Liabilities Total | 81 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 042.00 | 78 310.00 | 89 042.00 | |
232 Total operating income excluding VAT | 89 043.00 | 78 310.00 | 89 043.00 | |
234 Purchases of goods (including customs duties) | 82 835.00 | 74 570.00 | 82 835.00 | |
242 Other external expenses | 5 692.00 | 6 013.00 | 5 692.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 416.00 | 297.00 | 416.00 | |
254 Depreciation and amortization | 27.00 | |||
264 Total operating expenses | 88 943.00 | 80 908.00 | 88 943.00 | |
270 Operating profit | 100.00 | -2 597.00 | 100.00 | |
290 Exceptional income | 650.00 | 650.00 | ||
294 Financial expenses | 611.00 | 438.00 | 611.00 | |
310 Profit or loss | 139.00 | -3 036.00 | 139.00 | |
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