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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BOYER PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BOYER PHILIPPE |
| Siren | 481506145 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019555 |
| Management number | 2005B00910 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 ST JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 038.00 | 3 719.00 | 319.00 | 4 038.00 |
028 Tangible Assets | 5 999.00 | 5 155.00 | 843.00 | 5 999.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 10 086.00 | 8 875.00 | 1 211.00 | 10 086.00 |
060 Merchandise inventory | 26 483.00 | 26 483.00 | 26 483.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
080 Sellable securities | 57.00 | 57.00 | 57.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 29 302.00 | 29 302.00 | 29 302.00 | |
110 Total Assets | 39 388.00 | 8 875.00 | 30 513.00 | 39 388.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 035.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | 6 521.00 | |||
156 Loans and similar debts | 6 243.00 | |||
164 Advances and down payments received on current orders | 925.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 477.00 | |||
172 Other debts | 16 477.00 | |||
176 Total debts | 23 992.00 | |||
180 Liabilities Total | 30 513.00 | |||
195 Of which payables due in more than one year | 5 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 010.00 | 37 010.00 | ||
218 Production of services sold - France | 791.00 | 791.00 | ||
232 Total operating income excluding VAT | 37 802.00 | 37 802.00 | ||
234 Purchases of goods (including customs duties) | 24 849.00 | 24 849.00 | ||
236 Inventory change (goods) | 903.00 | 903.00 | ||
242 Other external expenses | 10 481.00 | 10 481.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
254 Depreciation and amortization | 1 821.00 | 1 821.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 767.00 | 38 767.00 | ||
270 Operating profit | -965.00 | -965.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
310 Profit or loss | -1 243.00 | -1 243.00 | ||
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