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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : VIGNON Jérôme Paul Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | VIGNON Jérôme Paul Christian |
| Siren | 497497750 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3035 |
| Management number | 2007A70072 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 SAINT BERATN SOTIS SANVTGWES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 867.00 | 21 867.00 | 21 867.00 | |
028 Tangible Assets | 47 043.00 | 42 831.00 | 4 212.00 | 47 043.00 |
044 Total Fixed Assets | 68 910.00 | 42 831.00 | 26 079.00 | 68 910.00 |
060 Merchandise inventory | 1 852.00 | 1 852.00 | 1 852.00 | |
068 Receivables – Trade and related accounts | 1 506.00 | 1 506.00 | 1 506.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 5 502.00 | 5 502.00 | 5 502.00 | |
110 Total Assets | 74 412.00 | 42 831.00 | 31 581.00 | 74 412.00 |
120 Share or Individual Capital | -1 453.00 | |||
136 Profit for the Year | 14 996.00 | |||
140 Regulated Provisions | 425.00 | |||
142 Total Equity - Total I | 13 968.00 | |||
156 Loans and similar debts | 4 220.00 | |||
166 Suppliers and related accounts | 6 428.00 | |||
172 Other debts | 6 966.00 | |||
176 Total debts | 17 613.00 | |||
180 Liabilities Total | 31 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
195 Of which payables due in more than one year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 438.00 | 126 438.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 126 586.00 | 126 586.00 | ||
234 Purchases of goods (including customs duties) | 33 380.00 | 33 380.00 | ||
236 Inventory change (goods) | 1 586.00 | 1 586.00 | ||
242 Other external expenses | 19 178.00 | 19 178.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 283.00 | ||
250 Staff compensation | 36 591.00 | 36 591.00 | ||
252 Social security contributions | 15 709.00 | 15 709.00 | ||
254 Depreciation and amortization | 2 001.00 | 2 001.00 | ||
262 Other expenses | 373.00 | 373.00 | ||
264 Total operating expenses | 111 101.00 | 111 101.00 | ||
270 Operating profit | 15 485.00 | 15 485.00 | ||
290 Exceptional income | 207.00 | 207.00 | ||
294 Financial expenses | 645.00 | 645.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | 14 996.00 | 14 996.00 | ||
316 Non-deductible compensation and personal benefits | 90.00 | 90.00 | ||
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