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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : FABRICE CONSTANCIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | FABRICE CONSTANCIO |
| Siren | 451766182 |
| Closing | 2017-08-31 |
| Registry code | 1104 |
| Registration number | 713 |
| Management number | 2004B00065 |
| Activity code | 4321A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 713.00 | 23 475.00 | 1 238.00 | 24 713.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 743.00 | 23 475.00 | 1 268.00 | 24 743.00 |
068 Receivables – Trade and related accounts | 13 208.00 | 13 208.00 | 13 208.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 25 957.00 | 25 957.00 | 25 957.00 | |
092 Prepaid expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 41 625.00 | 41 625.00 | 41 625.00 | |
110 Total Assets | 66 368.00 | 23 475.00 | 42 893.00 | 66 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 511.00 | |||
134 Retained Earnings | -22 000.00 | |||
136 Profit for the Year | 15 698.00 | |||
142 Total Equity - Total I | 26 459.00 | |||
156 Loans and similar debts | 46.00 | |||
164 Advances and down payments received on current orders | 1 705.00 | |||
166 Suppliers and related accounts | 3 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 11 410.00 | |||
176 Total debts | 16 434.00 | |||
180 Liabilities Total | 42 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 824.00 | 102 824.00 | ||
232 Total operating income excluding VAT | 102 824.00 | 102 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 569.00 | 17 569.00 | ||
242 Other external expenses | 20 896.00 | 20 896.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 3 415.00 | 3 415.00 | ||
250 Staff compensation | 29 982.00 | 29 982.00 | ||
252 Social security contributions | 12 793.00 | 12 793.00 | ||
254 Depreciation and amortization | 1 612.00 | 1 612.00 | ||
264 Total operating expenses | 86 269.00 | 86 269.00 | ||
270 Operating profit | 16 555.00 | 16 555.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 850.00 | 850.00 | ||
310 Profit or loss | 15 698.00 | 15 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 743.00 | 24 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 555.00 | 9 555.00 | ||
378 Amount of deductible VAT on goods and services | 6 666.00 | 6 666.00 | ||
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