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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : FRED NAULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | FRED NAULIN |
| Siren | 493692560 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008631 |
| Management number | 2007B00163 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 287.00 | 6 287.00 | 6 287.00 | |
028 Tangible Assets | 74 419.00 | 68 793.00 | 5 625.00 | 74 419.00 |
040 Financial Assets | 2 535.00 | 2 535.00 | 2 535.00 | |
044 Total Fixed Assets | 83 241.00 | 75 080.00 | 8 160.00 | 83 241.00 |
068 Receivables – Trade and related accounts | 85 368.00 | 85 368.00 | 85 368.00 | |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
080 Sellable securities | 3 802.00 | 3 802.00 | 3 802.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 93 132.00 | 93 132.00 | 93 132.00 | |
110 Total Assets | 176 372.00 | 75 080.00 | 101 292.00 | 176 372.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 791.00 | |||
136 Profit for the Year | 18 794.00 | |||
142 Total Equity - Total I | 27 835.00 | |||
156 Loans and similar debts | 9 389.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 883.00 | |||
172 Other debts | 61 987.00 | |||
176 Total debts | 73 457.00 | |||
180 Liabilities Total | 101 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 519.00 | |||
195 Of which payables due in more than one year | 6 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 019.00 | 151 019.00 | ||
230 Other income | 4 226.00 | 4 226.00 | ||
232 Total operating income excluding VAT | 155 245.00 | 155 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 213.00 | 12 213.00 | ||
242 Other external expenses | 57 184.00 | 57 184.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 5 334.00 | 5 334.00 | ||
250 Staff compensation | 38 218.00 | 38 218.00 | ||
252 Social security contributions | 15 813.00 | 15 813.00 | ||
254 Depreciation and amortization | 4 104.00 | 4 104.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 132 976.00 | 132 976.00 | ||
270 Operating profit | 22 269.00 | 22 269.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 957.00 | 957.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 3 634.00 | 3 634.00 | ||
310 Profit or loss | 18 794.00 | 18 794.00 | ||
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