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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : M. Philippe, Didier, Bernard LEGOUPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-10-31 | Simplified |
| 2019-12-17 | Public | 2019-08-31 | Simplified |
| 2018-12-11 | Public | 2018-08-31 | Simplified |
| 2018-01-03 | Public | 2017-08-31 | Simplified |
| Name | M. Philippe, Didier, Bernard LEGOUPIL |
| Siren | 392638961 |
| Closing | 2018-08-31 |
| Registry code | 1402 |
| Registration number | 7975 |
| Management number | 2012A00094 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 CORMELLES LE ROYAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 42 584.00 | 33 389.00 | 9 195.00 | 42 584.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 55 149.00 | 33 389.00 | 21 760.00 | 55 149.00 |
060 Merchandise inventory | 1 603.00 | 1 603.00 | 1 603.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 4 696.00 | 4 696.00 | 4 696.00 | |
110 Total Assets | 59 845.00 | 33 389.00 | 26 456.00 | 59 845.00 |
120 Share or Individual Capital | 13 050.00 | |||
134 Retained Earnings | -12 859.00 | |||
136 Profit for the Year | 2 563.00 | |||
142 Total Equity - Total I | 2 755.00 | |||
156 Loans and similar debts | 2 023.00 | |||
166 Suppliers and related accounts | 2 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 778.00 | |||
172 Other debts | 19 634.00 | |||
176 Total debts | 23 701.00 | |||
180 Liabilities Total | 26 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 856.00 | 91 856.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 91 860.00 | 91 860.00 | ||
234 Purchases of goods (including customs duties) | 29 680.00 | 29 680.00 | ||
236 Inventory change (goods) | -387.00 | -387.00 | ||
242 Other external expenses | 17 681.00 | 17 681.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 2 264.00 | 2 264.00 | ||
250 Staff compensation | 27 793.00 | 27 793.00 | ||
252 Social security contributions | 8 751.00 | 8 751.00 | ||
254 Depreciation and amortization | 2 946.00 | 2 946.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 88 986.00 | 88 986.00 | ||
270 Operating profit | 2 874.00 | 2 874.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | 2 563.00 | 2 563.00 | ||
316 Non-deductible compensation and personal benefits | 14 400.00 | 14 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 149.00 | 55 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 297.00 | 9 297.00 | ||
378 Amount of deductible VAT on goods and services | 3 699.00 | 3 699.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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