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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : RAFANOMEZANA Hugues
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | RAFANOMEZANA Hugues |
| Siren | 480824861 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 56 |
| Management number | 2005A00199 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 530.00 | 3 398.00 | 1 133.00 | 4 530.00 |
028 Tangible Assets | 554.00 | 416.00 | 138.00 | 554.00 |
044 Total Fixed Assets | 5 084.00 | 3 813.00 | 1 271.00 | 5 084.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 6 292.00 | 6 292.00 | 6 292.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 841.00 | 12 841.00 | 12 841.00 | |
110 Total Assets | 17 925.00 | 3 813.00 | 14 112.00 | 17 925.00 |
120 Share or Individual Capital | -51 498.00 | |||
136 Profit for the Year | 5 600.00 | |||
142 Total Equity - Total I | -45 899.00 | |||
156 Loans and similar debts | 5 145.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
172 Other debts | 52 740.00 | |||
176 Total debts | 60 011.00 | |||
180 Liabilities Total | 14 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 44 630.00 | 92 163.00 | 44 630.00 | |
234 Purchases of goods (including customs duties) | 1 473.00 | 619.00 | 1 473.00 | |
254 Depreciation and amortization | 1 695.00 | 1 695.00 | 1 695.00 | |
264 Total operating expenses | 37 336.00 | 58 398.00 | 37 336.00 | |
270 Operating profit | 7 294.00 | 33 765.00 | 7 294.00 | |
310 Profit or loss | 5 600.00 | 32 070.00 | 5 600.00 | |
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