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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : BLIGAIT Jean-Robert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | BLIGAIT Jean-Robert |
| Siren | 439215179 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 464 |
| Management number | 2007A00008 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
014 Intangible Assets - Other | 587.00 | 587.00 | 587.00 | |
028 Tangible Assets | 18 673.00 | 15 384.00 | 3 288.00 | 18 673.00 |
040 Financial Assets | 658.00 | 658.00 | 658.00 | |
044 Total Fixed Assets | 76 918.00 | 15 972.00 | 60 946.00 | 76 918.00 |
060 Merchandise inventory | 73 166.00 | 73 166.00 | 73 166.00 | |
072 Receivables – Other | 3 345.00 | 3 345.00 | 3 345.00 | |
084 Cash | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 77 282.00 | 77 282.00 | 77 282.00 | |
110 Total Assets | 154 200.00 | 15 972.00 | 138 228.00 | 154 200.00 |
120 Share or Individual Capital | 117 132.00 | |||
136 Profit for the Year | -16 558.00 | |||
142 Total Equity - Total I | 100 574.00 | |||
156 Loans and similar debts | 22 709.00 | |||
166 Suppliers and related accounts | 9 492.00 | |||
172 Other debts | 5 453.00 | |||
176 Total debts | 37 654.00 | |||
180 Liabilities Total | 138 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 385.00 | 131 385.00 | ||
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 131 849.00 | 131 849.00 | ||
234 Purchases of goods (including customs duties) | 55 928.00 | 55 928.00 | ||
236 Inventory change (goods) | 27 989.00 | 27 989.00 | ||
242 Other external expenses | 34 283.00 | 34 283.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
250 Staff compensation | 19 526.00 | 19 526.00 | ||
252 Social security contributions | 5 659.00 | 5 659.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
262 Other expenses | 367.00 | 367.00 | ||
264 Total operating expenses | 146 775.00 | 146 775.00 | ||
270 Operating profit | -14 927.00 | -14 927.00 | ||
294 Financial expenses | 1 631.00 | 1 631.00 | ||
310 Profit or loss | -16 558.00 | -16 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 918.00 | 76 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 277.00 | 26 277.00 | ||
378 Amount of deductible VAT on goods and services | 7 538.00 | 7 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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