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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BEDNARSKI RYSZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | M. RYSZARD BEDNARSKI |
| Siren | 422413443 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15267 |
| Management number | 1999A00481 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 100.00 | 5 425.00 | 11 675.00 | 17 100.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 20 300.00 | 5 425.00 | 14 875.00 | 20 300.00 |
060 Merchandise inventory | 27 883.00 | 27 883.00 | 27 883.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 100 829.00 | 100 829.00 | 100 829.00 | |
096 Total Current Assets + Prepaid Expenses | 128 997.00 | 128 997.00 | 128 997.00 | |
110 Total Assets | 149 297.00 | 5 425.00 | 143 872.00 | 149 297.00 |
132 Other Reserves | 26 779.00 | |||
136 Profit for the Year | 50 401.00 | |||
142 Total Equity - Total I | 77 180.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 4 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 022.00 | |||
172 Other debts | 62 404.00 | |||
176 Total debts | 66 692.00 | |||
180 Liabilities Total | 143 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 78 400.00 | 78 400.00 | ||
210 Sales of goods - France | 779 108.00 | 401 592.00 | 779 108.00 | |
218 Production of services sold - France | 358.00 | 583.00 | 358.00 | |
230 Other income | 1 233.00 | 113.00 | 1 233.00 | |
232 Total operating income excluding VAT | 780 700.00 | 402 288.00 | 780 700.00 | |
234 Purchases of goods (including customs duties) | 611 455.00 | 310 463.00 | 611 455.00 | |
236 Inventory change (goods) | -19 521.00 | 14 750.00 | -19 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 650.00 | 1 508.00 | 2 650.00 | |
242 Other external expenses | 58 107.00 | 27 124.00 | 58 107.00 | |
243 (including business tax) | 2 879.00 | 2 879.00 | ||
244 Taxes, duties and similar payments | 5 326.00 | 2 758.00 | 5 326.00 | |
250 Staff compensation | 36 000.00 | 24 784.00 | 36 000.00 | |
252 Social security contributions | 18 731.00 | 6 896.00 | 18 731.00 | |
254 Depreciation and amortization | 3 420.00 | 2 005.00 | 3 420.00 | |
264 Total operating expenses | 716 168.00 | 390 288.00 | 716 168.00 | |
270 Operating profit | 64 532.00 | 12 000.00 | 64 532.00 | |
290 Exceptional income | 17 100.00 | |||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 14 071.00 | 2 312.00 | 14 071.00 | |
310 Profit or loss | 50 401.00 | 26 779.00 | 50 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 300.00 | 20 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140 213.00 | 140 213.00 | ||
378 Amount of deductible VAT on goods and services | 131 541.00 | 131 541.00 | ||
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