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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : VITIELLO Bernard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | VITIELLO Bernard |
| Siren | 378468060 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13 |
| Management number | 2015A00338 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 773.00 | 3 336.00 | 8 437.00 | 11 773.00 |
044 Total Fixed Assets | 11 773.00 | 3 336.00 | 8 437.00 | 11 773.00 |
060 Merchandise inventory | 3 880.00 | 3 880.00 | 3 880.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 11 458.00 | 11 458.00 | 11 458.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 15 618.00 | 15 618.00 | 15 618.00 | |
110 Total Assets | 27 391.00 | 3 336.00 | 24 055.00 | 27 391.00 |
120 Share or Individual Capital | 1 892.00 | |||
136 Profit for the Year | 11 223.00 | |||
142 Total Equity - Total I | 13 115.00 | |||
166 Suppliers and related accounts | 6 322.00 | |||
172 Other debts | 4 619.00 | |||
176 Total debts | 10 941.00 | |||
180 Liabilities Total | 24 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 039.00 | 79 482.00 | 111 039.00 | |
230 Other income | 492.00 | 357.00 | 492.00 | |
232 Total operating income excluding VAT | 111 531.00 | 79 839.00 | 111 531.00 | |
234 Purchases of goods (including customs duties) | 60 690.00 | 40 538.00 | 60 690.00 | |
236 Inventory change (goods) | -726.00 | -3 154.00 | -726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 6 180.00 | 602.00 | |
242 Other external expenses | 34 823.00 | 27 206.00 | 34 823.00 | |
244 Taxes, duties and similar payments | 976.00 | 1 215.00 | 976.00 | |
252 Social security contributions | 1 887.00 | 430.00 | 1 887.00 | |
254 Depreciation and amortization | 2 056.00 | 1 280.00 | 2 056.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 100 308.00 | 73 696.00 | 100 308.00 | |
270 Operating profit | 11 223.00 | 6 143.00 | 11 223.00 | |
310 Profit or loss | 11 223.00 | 6 143.00 | 11 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 773.00 | 11 773.00 | ||
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