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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MARC GEVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2015-09-30 | Simplified |
| Name | MARC GEVAUX |
| Siren | 484358676 |
| Closing | 2015-09-30 |
| Registry code | 7401 |
| Registration number | B2017/009254 |
| Management number | 2005B80430 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 SAINT-JEAN-DE-THOLOME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 800.00 | 16 800.00 | 16 800.00 | |
028 Tangible Assets | 16 343.00 | 9 581.00 | 6 763.00 | 16 343.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 33 303.00 | 9 581.00 | 23 723.00 | 33 303.00 |
060 Merchandise inventory | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 19 515.00 | 19 515.00 | 19 515.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 23 645.00 | 23 645.00 | 23 645.00 | |
110 Total Assets | 56 948.00 | 9 581.00 | 47 367.00 | 56 948.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 34 104.00 | |||
136 Profit for the Year | 3 309.00 | |||
142 Total Equity - Total I | 37 963.00 | |||
166 Suppliers and related accounts | 6 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 698.00 | |||
176 Total debts | 9 404.00 | |||
180 Liabilities Total | 47 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 753.00 | 124 077.00 | 125 753.00 | |
218 Production of services sold - France | 475.00 | |||
230 Other income | 37.00 | 11.00 | 37.00 | |
232 Total operating income excluding VAT | 125 789.00 | 124 563.00 | 125 789.00 | |
234 Purchases of goods (including customs duties) | 43 728.00 | 43 502.00 | 43 728.00 | |
236 Inventory change (goods) | -480.00 | -300.00 | -480.00 | |
238 Purchases of raw materials and other supplies (including royalties | -140.00 | 222.00 | -140.00 | |
242 Other external expenses | 26 296.00 | 26 009.00 | 26 296.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 3 324.00 | 3 424.00 | 3 324.00 | |
250 Staff compensation | 35 649.00 | 30 615.00 | 35 649.00 | |
252 Social security contributions | 11 372.00 | 13 011.00 | 11 372.00 | |
254 Depreciation and amortization | 1 440.00 | 984.00 | 1 440.00 | |
262 Other expenses | 435.00 | 400.00 | 435.00 | |
264 Total operating expenses | 121 624.00 | 117 868.00 | 121 624.00 | |
270 Operating profit | 4 165.00 | 6 695.00 | 4 165.00 | |
294 Financial expenses | 271.00 | 225.00 | 271.00 | |
306 Income tax's | 584.00 | 971.00 | 584.00 | |
310 Profit or loss | 3 309.00 | 5 499.00 | 3 309.00 | |
374 Amount of VAT collected | 13 119.00 | 13 119.00 | ||
378 Amount of deductible VAT on goods and services | 7 874.00 | 7 874.00 | ||
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