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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ERIC VUILLERMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-09-10 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | ERIC VUILLERMET |
| Siren | 444660617 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11899 |
| Management number | 2003B00001 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 MYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 517.00 | 14 469.00 | 1 048.00 | 15 517.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 25 586.00 | 14 469.00 | 11 117.00 | 25 586.00 |
064 Advances and down payments on orders | 5 772.00 | 5 772.00 | 5 772.00 | |
068 Receivables – Trade and related accounts | 28 972.00 | 28 972.00 | 28 972.00 | |
072 Receivables – Other | 7 903.00 | 7 903.00 | 7 903.00 | |
080 Sellable securities | 339.00 | 339.00 | 339.00 | |
084 Cash | 9 481.00 | 9 481.00 | 9 481.00 | |
096 Total Current Assets + Prepaid Expenses | 52 467.00 | 52 467.00 | 52 467.00 | |
110 Total Assets | 78 053.00 | 14 469.00 | 63 584.00 | 78 053.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 804.00 | |||
136 Profit for the Year | 2 936.00 | |||
142 Total Equity - Total I | 12 540.00 | |||
164 Advances and down payments received on current orders | 7 019.00 | |||
166 Suppliers and related accounts | 9 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 414.00 | |||
172 Other debts | 34 569.00 | |||
176 Total debts | 51 045.00 | |||
180 Liabilities Total | 63 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 925.00 | 116 925.00 | ||
230 Other income | 5 666.00 | 5 666.00 | ||
232 Total operating income excluding VAT | 122 591.00 | 122 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 728.00 | 42 728.00 | ||
242 Other external expenses | 63 753.00 | 63 753.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 12 235.00 | 12 235.00 | ||
252 Social security contributions | 975.00 | 975.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 316.00 | 120 316.00 | ||
270 Operating profit | 2 275.00 | 2 275.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 336.00 | 1 336.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
310 Profit or loss | 2 936.00 | 2 936.00 | ||
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