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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : EN PARTICULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EN PARTICULIER |
| Siren | 481632149 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8501 |
| Management number | 2005B00203 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 493.00 | 19 427.00 | 4 066.00 | 23 493.00 |
044 Total Fixed Assets | 23 493.00 | 19 427.00 | 4 066.00 | 23 493.00 |
050 Raw materials, supplies, in progress | 1 790.00 | 1 790.00 | 1 790.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 11 112.00 | 11 112.00 | 11 112.00 | |
096 Total Current Assets + Prepaid Expenses | 15 308.00 | 15 308.00 | 15 308.00 | |
110 Total Assets | 38 800.00 | 19 427.00 | 19 374.00 | 38 800.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | 9 002.00 | |||
166 Suppliers and related accounts | 6 292.00 | |||
172 Other debts | 4 080.00 | |||
176 Total debts | 10 372.00 | |||
180 Liabilities Total | 19 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 239.00 | 40 239.00 | ||
232 Total operating income excluding VAT | 40 239.00 | 40 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 970.00 | 9 970.00 | ||
240 Inventory changes (raw materials and supplies) | 1 190.00 | 1 190.00 | ||
242 Other external expenses | 17 722.00 | 17 722.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 079.00 | ||
252 Social security contributions | 6 704.00 | 6 704.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 38 937.00 | 38 937.00 | ||
270 Operating profit | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 1 302.00 | 1 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 493.00 | 23 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 048.00 | 8 048.00 | ||
378 Amount of deductible VAT on goods and services | 4 678.00 | 4 678.00 | ||
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