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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : Mickaël BERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | Mickaël BERTE |
| Siren | 489464636 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003291 |
| Management number | 2013B01173 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CHAMAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 542.00 | 2 542.00 | 2 542.00 | |
044 Total Fixed Assets | 2 542.00 | 2 542.00 | 2 542.00 | |
050 Raw materials, supplies, in progress | 1 571.00 | 1 571.00 | 1 571.00 | |
068 Receivables – Trade and related accounts | 6 396.00 | 6 396.00 | 6 396.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 4 007.00 | 4 007.00 | 4 007.00 | |
096 Total Current Assets + Prepaid Expenses | 13 271.00 | 13 271.00 | 13 271.00 | |
110 Total Assets | 15 812.00 | 2 542.00 | 13 271.00 | 15 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 101.00 | |||
134 Retained Earnings | -10 167.00 | |||
136 Profit for the Year | 10 854.00 | |||
142 Total Equity - Total I | 8 289.00 | |||
156 Loans and similar debts | 9.00 | |||
164 Advances and down payments received on current orders | 1 953.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 2 175.00 | |||
176 Total debts | 4 982.00 | |||
180 Liabilities Total | 13 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 892.00 | 51 892.00 | ||
232 Total operating income excluding VAT | 51 892.00 | 51 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 008.00 | 9 008.00 | ||
240 Inventory changes (raw materials and supplies) | -75.00 | -75.00 | ||
242 Other external expenses | 12 062.00 | 12 062.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
24B (including equipment leasing) | 4 458.00 | 4 458.00 | ||
250 Staff compensation | 19 178.00 | 19 178.00 | ||
264 Total operating expenses | 40 828.00 | 40 828.00 | ||
270 Operating profit | 11 064.00 | 11 064.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 10 854.00 | 10 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 542.00 | 2 542.00 | ||
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