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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : M. CLEMENT Florent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| Name | M. CLEMENT Florent |
| Siren | 390599348 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | K2019/000005 |
| Management number | 2006A00106 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 BOIS D AMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 382.00 | 50 104.00 | 14 278.00 | 64 382.00 |
044 Total Fixed Assets | 64 382.00 | 50 104.00 | 14 278.00 | 64 382.00 |
050 Raw materials, supplies, in progress | 2 878.00 | 2 878.00 | 2 878.00 | |
068 Receivables – Trade and related accounts | 6 414.00 | 6 414.00 | 6 414.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 5 438.00 | 5 438.00 | 5 438.00 | |
092 Prepaid expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 16 731.00 | 16 731.00 | 16 731.00 | |
110 Total Assets | 81 112.00 | 50 104.00 | 31 009.00 | 81 112.00 |
120 Share or Individual Capital | -22 051.00 | |||
136 Profit for the Year | 31 155.00 | |||
142 Total Equity - Total I | 9 104.00 | |||
156 Loans and similar debts | 18 797.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
172 Other debts | 1 836.00 | |||
176 Total debts | 21 905.00 | |||
180 Liabilities Total | 31 009.00 | |||
195 Of which payables due in more than one year | 5 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 039.00 | 97 516.00 | 89 039.00 | |
232 Total operating income excluding VAT | 89 040.00 | 97 516.00 | 89 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 280.00 | 17 806.00 | 9 280.00 | |
240 Inventory changes (raw materials and supplies) | 2 105.00 | -3 094.00 | 2 105.00 | |
242 Other external expenses | 18 912.00 | 20 448.00 | 18 912.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 3 657.00 | 3 574.00 | 3 657.00 | |
252 Social security contributions | 18 844.00 | 21 488.00 | 18 844.00 | |
254 Depreciation and amortization | 4 659.00 | 3 117.00 | 4 659.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 458.00 | 63 339.00 | 57 458.00 | |
270 Operating profit | 31 581.00 | 34 177.00 | 31 581.00 | |
290 Exceptional income | 1 667.00 | |||
294 Financial expenses | 426.00 | 482.00 | 426.00 | |
310 Profit or loss | 31 155.00 | 35 362.00 | 31 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 382.00 | 64 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 792.00 | 9 792.00 | ||
378 Amount of deductible VAT on goods and services | 3 500.00 | 3 500.00 | ||
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