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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : NOEL CHASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | NOEL CHASSE |
| Siren | 815147723 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9553 |
| Management number | 2015B04839 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 SAINT JEAN D'ILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 316.00 | 7 316.00 | 7 316.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 9 926.00 | 9 926.00 | 9 926.00 | |
110 Total Assets | 9 926.00 | 9 926.00 | 9 926.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 383.00 | |||
136 Profit for the Year | 8 733.00 | |||
142 Total Equity - Total I | -10 551.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 994.00 | |||
172 Other debts | 19 427.00 | |||
176 Total debts | 20 477.00 | |||
180 Liabilities Total | 9 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 610.00 | 22 610.00 | ||
210 Sales of goods - France | 22 610.00 | 22 610.00 | ||
232 Total operating income excluding VAT | 22 610.00 | 22 610.00 | ||
234 Purchases of goods (including customs duties) | 9 682.00 | 9 682.00 | ||
236 Inventory change (goods) | 3 618.00 | 3 618.00 | ||
242 Other external expenses | 450.00 | 450.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 13 877.00 | 13 877.00 | ||
270 Operating profit | 8 733.00 | 8 733.00 | ||
290 Exceptional income | 614.00 | 614.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | 8 733.00 | 8 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 481.00 | 481.00 | ||
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