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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : MARCEL CHANTAL BARBESANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2014-12-31 | Simplified |
| Name | MARCEL CHANTAL BARBESANT |
| Siren | 330395922 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15881 |
| Management number | 1984B01128 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 146.00 | 61 546.00 | 2 599.00 | 64 146.00 |
040 Financial Assets | 10 032.00 | 10 032.00 | 10 032.00 | |
044 Total Fixed Assets | 74 179.00 | 61 546.00 | 12 632.00 | 74 179.00 |
050 Raw materials, supplies, in progress | 21 793.00 | 21 793.00 | 21 793.00 | |
072 Receivables – Other | 9 659.00 | 9 659.00 | 9 659.00 | |
084 Cash | 36 371.00 | 36 371.00 | 36 371.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 69 055.00 | 69 055.00 | 69 055.00 | |
110 Total Assets | 143 234.00 | 61 546.00 | 81 687.00 | 143 234.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 376.00 | |||
134 Retained Earnings | -1 422.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | 52 123.00 | |||
166 Suppliers and related accounts | 14 343.00 | |||
172 Other debts | 15 220.00 | |||
176 Total debts | 29 563.00 | |||
180 Liabilities Total | 81 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 967.00 | 164 967.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 164 969.00 | 164 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 402.00 | 42 402.00 | ||
240 Inventory changes (raw materials and supplies) | 5 984.00 | 5 984.00 | ||
242 Other external expenses | 50 206.00 | 50 206.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
24B (including equipment leasing) | 4 762.00 | 4 762.00 | ||
250 Staff compensation | 55 558.00 | 55 558.00 | ||
252 Social security contributions | 4 692.00 | 4 692.00 | ||
254 Depreciation and amortization | 2 171.00 | 2 171.00 | ||
264 Total operating expenses | 163 183.00 | 163 183.00 | ||
270 Operating profit | 1 786.00 | 1 786.00 | ||
310 Profit or loss | 1 786.00 | 1 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 178.00 | 74 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 976.00 | 23 976.00 | ||
378 Amount of deductible VAT on goods and services | 17 480.00 | 17 480.00 | ||
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