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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : PHILIPPE PANNETIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE PANNETIER |
| Siren | 498177765 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 3590 |
| Management number | 2007B00227 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Fromentières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 5 922.00 | 5 922.00 | 5 922.00 | |
084 Cash | 10 799.00 | 10 799.00 | 10 799.00 | |
096 Total Current Assets + Prepaid Expenses | 17 171.00 | 17 171.00 | 17 171.00 | |
110 Total Assets | 17 186.00 | 17 186.00 | 17 186.00 | |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 435.00 | |||
136 Profit for the Year | 2 978.00 | |||
142 Total Equity - Total I | 11 612.00 | |||
156 Loans and similar debts | 4 381.00 | |||
164 Advances and down payments received on current orders | 125.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 588.00 | |||
176 Total debts | 5 573.00 | |||
180 Liabilities Total | 17 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 787.00 | 11 787.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 11 792.00 | 11 792.00 | ||
242 Other external expenses | 1 487.00 | 1 487.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 1 012.00 | 1 012.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 8 879.00 | 8 879.00 | ||
270 Operating profit | 2 913.00 | 2 913.00 | ||
280 Financial income | 66.00 | 66.00 | ||
290 Exceptional income | 1 996.00 | 1 996.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 997.00 | 1 997.00 | ||
310 Profit or loss | 2 978.00 | 2 978.00 | ||
316 Non-deductible compensation and personal benefits | 5 600.00 | 5 600.00 | ||
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