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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : Fabrice SOUQUET-BESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| Name | Fabrice SOUQUET-BESSON |
| Siren | 828010074 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 13259 |
| Management number | 2017B00297 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 9 210.00 | 2 492.00 | 6 717.00 | 9 210.00 |
044 Total Fixed Assets | 31 210.00 | 2 492.00 | 28 717.00 | 31 210.00 |
050 Raw materials, supplies, in progress | 1 096.00 | 1 096.00 | 1 096.00 | |
068 Receivables – Trade and related accounts | 30 265.00 | 30 265.00 | 30 265.00 | |
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 17 756.00 | 17 756.00 | 17 756.00 | |
096 Total Current Assets + Prepaid Expenses | 50 702.00 | 50 702.00 | 50 702.00 | |
110 Total Assets | 81 912.00 | 2 492.00 | 79 420.00 | 81 912.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 6 740.00 | |||
142 Total Equity - Total I | 36 740.00 | |||
166 Suppliers and related accounts | 20 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 448.00 | |||
172 Other debts | 22 175.00 | |||
176 Total debts | 42 680.00 | |||
180 Liabilities Total | 79 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 612.00 | 260 612.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 260 617.00 | 260 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130 584.00 | 130 584.00 | ||
240 Inventory changes (raw materials and supplies) | -1 096.00 | -1 096.00 | ||
242 Other external expenses | 48 748.00 | 48 748.00 | ||
244 Taxes, duties and similar payments | 7 681.00 | 7 681.00 | ||
250 Staff compensation | 63 467.00 | 63 467.00 | ||
254 Depreciation and amortization | 2 492.00 | 2 492.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 251 883.00 | 251 883.00 | ||
270 Operating profit | 8 734.00 | 8 734.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | 1 715.00 | 1 715.00 | ||
310 Profit or loss | 6 740.00 | 6 740.00 | ||
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