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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CHRISTOPHE BOISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHRISTOPHE BOISSIER |
| Siren | 440626836 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2019/001468 |
| Management number | 2002B00012 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 661.00 | 132 661.00 | 132 661.00 | |
028 Tangible Assets | 399 087.00 | 283 883.00 | 115 203.00 | 399 087.00 |
040 Financial Assets | 1 492.00 | 1 492.00 | 1 492.00 | |
044 Total Fixed Assets | 533 240.00 | 283 883.00 | 249 356.00 | 533 240.00 |
050 Raw materials, supplies, in progress | 6 280.00 | 6 280.00 | 6 280.00 | |
060 Merchandise inventory | 796.00 | 796.00 | 796.00 | |
068 Receivables – Trade and related accounts | 14 614.00 | 14 614.00 | 14 614.00 | |
072 Receivables – Other | 7 510.00 | 7 510.00 | 7 510.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 14 806.00 | 14 806.00 | 14 806.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 44 970.00 | 44 970.00 | 44 970.00 | |
110 Total Assets | 578 211.00 | 283 883.00 | 294 327.00 | 578 211.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 230.00 | |||
136 Profit for the Year | 8 571.00 | |||
140 Regulated Provisions | 721.00 | |||
142 Total Equity - Total I | 28 023.00 | |||
156 Loans and similar debts | 103 925.00 | |||
166 Suppliers and related accounts | 24 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 385.00 | |||
172 Other debts | 138 360.00 | |||
176 Total debts | 266 303.00 | |||
180 Liabilities Total | 294 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 867.00 | |||
195 Of which payables due in more than one year | 54 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 867.00 | 1 867.00 | ||
490 Total Fixed Assets (Gross Value) | 542 439.00 | 542 439.00 | ||
492 Total Fixed Assets (Increases) | 1 867.00 | 1 867.00 | ||
494 Total Fixed Assets (Decreases) | 11 066.00 | 11 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 110.00 | 37 110.00 | ||
378 Amount of deductible VAT on goods and services | 26 907.00 | 26 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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