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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : MARC POUWELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2017-04-30 | Simplified |
| Name | MARC POUWELS |
| Siren | 482053964 |
| Closing | 2017-04-30 |
| Registry code | 5902 |
| Registration number | B2017/003783 |
| Management number | 2005B00147 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 500.00 | 45 440.00 | 13 060.00 | 58 500.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 58 530.00 | 45 440.00 | 13 090.00 | 58 530.00 |
050 Raw materials, supplies, in progress | 1 476.00 | 1 476.00 | 1 476.00 | |
060 Merchandise inventory | 9 187.00 | 9 187.00 | 9 187.00 | |
068 Receivables – Trade and related accounts | 2 509.00 | 2 509.00 | 2 509.00 | |
072 Receivables – Other | 9 652.00 | 9 652.00 | 9 652.00 | |
084 Cash | 34 606.00 | 34 606.00 | 34 606.00 | |
092 Prepaid expenses | 3 549.00 | 3 549.00 | 3 549.00 | |
096 Total Current Assets + Prepaid Expenses | 60 977.00 | 60 977.00 | 60 977.00 | |
110 Total Assets | 119 507.00 | 45 440.00 | 74 067.00 | 119 507.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 600.00 | |||
136 Profit for the Year | 9 689.00 | |||
142 Total Equity - Total I | 28 488.00 | |||
166 Suppliers and related accounts | 21 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 23 146.00 | |||
174 Prepaid income | 1 098.00 | |||
176 Total debts | 45 579.00 | |||
180 Liabilities Total | 74 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 460 390.00 | 457 287.00 | 460 390.00 | |
226 Operating subsidies received | 2 683.00 | 2 290.00 | 2 683.00 | |
230 Other income | 9 677.00 | 2 374.00 | 9 677.00 | |
232 Total operating income excluding VAT | 472 751.00 | 461 951.00 | 472 751.00 | |
234 Purchases of goods (including customs duties) | 225 829.00 | 224 255.00 | 225 829.00 | |
236 Inventory change (goods) | 37.00 | -175.00 | 37.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 024.00 | 4 132.00 | 6 024.00 | |
240 Inventory changes (raw materials and supplies) | -1 476.00 | 404.00 | -1 476.00 | |
242 Other external expenses | 56 612.00 | 52 602.00 | 56 612.00 | |
243 (including business tax) | 2 657.00 | 2 657.00 | ||
244 Taxes, duties and similar payments | 9 263.00 | 9 712.00 | 9 263.00 | |
250 Staff compensation | 123 398.00 | 119 333.00 | 123 398.00 | |
252 Social security contributions | 37 798.00 | 37 459.00 | 37 798.00 | |
254 Depreciation and amortization | 4 973.00 | 4 796.00 | 4 973.00 | |
262 Other expenses | 203.00 | 107.00 | 203.00 | |
264 Total operating expenses | 462 662.00 | 452 623.00 | 462 662.00 | |
270 Operating profit | 10 089.00 | 9 328.00 | 10 089.00 | |
294 Financial expenses | 211.00 | 208.00 | 211.00 | |
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 9 689.00 | 9 120.00 | 9 689.00 | |
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