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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : BISACCA AZEMAR Dominique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2016-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | BISACCA AZEMAR Dominique |
| Siren | 421819244 |
| Closing | 2016-06-30 |
| Registry code | 8201 |
| Registration number | 1166 |
| Management number | 1999A00059 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 CAUSSADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 10 668.00 | 10 668.00 | 10 668.00 | |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 70 737.00 | 10 668.00 | 60 068.00 | 70 737.00 |
050 Raw materials, supplies, in progress | 32.00 | 32.00 | 32.00 | |
060 Merchandise inventory | 17 808.00 | 1 784.00 | 16 024.00 | 17 808.00 |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 27 644.00 | 27 644.00 | 27 644.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 47 196.00 | 1 784.00 | 45 412.00 | 47 196.00 |
110 Total Assets | 117 933.00 | 12 452.00 | 105 481.00 | 117 933.00 |
120 Share or Individual Capital | 49 611.00 | |||
134 Retained Earnings | 14 942.00 | |||
136 Profit for the Year | 21 071.00 | |||
142 Total Equity - Total I | 85 624.00 | |||
166 Suppliers and related accounts | 7 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 519.00 | |||
172 Other debts | 12 708.00 | |||
176 Total debts | 19 856.00 | |||
180 Liabilities Total | 105 481.00 | |||
195 Of which payables due in more than one year | 4 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 194.00 | 175 194.00 | ||
230 Other income | 6 507.00 | 6 507.00 | ||
232 Total operating income excluding VAT | 181 701.00 | 181 701.00 | ||
234 Purchases of goods (including customs duties) | 103 338.00 | 103 338.00 | ||
236 Inventory change (goods) | -2 920.00 | -2 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
240 Inventory changes (raw materials and supplies) | -32.00 | -32.00 | ||
242 Other external expenses | 31 400.00 | 31 400.00 | ||
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 3 156.00 | ||
250 Staff compensation | 10 985.00 | 10 985.00 | ||
252 Social security contributions | 11 611.00 | 11 611.00 | ||
256 Provisions | 295.00 | 295.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 158 790.00 | 158 790.00 | ||
270 Operating profit | 22 911.00 | 22 911.00 | ||
290 Exceptional income | 3 878.00 | 3 878.00 | ||
300 Exceptional expenses | 1 853.00 | 1 853.00 | ||
306 Income tax's | 3 864.00 | 3 864.00 | ||
310 Profit or loss | 21 071.00 | 21 071.00 | ||
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