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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : M. LE MARREC Loïc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | M. LE MARREC Loïc |
| Siren | 502467210 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | K2018/000019 |
| Management number | 2011A00568 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 347.00 | 5 114.00 | 5 233.00 | 10 347.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 11 047.00 | 5 114.00 | 5 933.00 | 11 047.00 |
060 Merchandise inventory | 1 071.00 | 1 071.00 | 1 071.00 | |
068 Receivables – Trade and related accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 10 573.00 | 10 573.00 | 10 573.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 14 352.00 | 14 352.00 | 14 352.00 | |
110 Total Assets | 25 399.00 | 5 114.00 | 20 286.00 | 25 399.00 |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 3 624.00 | |||
142 Total Equity - Total I | 4 374.00 | |||
156 Loans and similar debts | 2 831.00 | |||
166 Suppliers and related accounts | 5 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 715.00 | |||
172 Other debts | 8 070.00 | |||
176 Total debts | 15 911.00 | |||
180 Liabilities Total | 20 286.00 | |||
195 Of which payables due in more than one year | 2 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 843.00 | 43 053.00 | 40 843.00 | |
218 Production of services sold - France | 20 120.00 | 14 623.00 | 20 120.00 | |
232 Total operating income excluding VAT | 60 963.00 | 57 676.00 | 60 963.00 | |
234 Purchases of goods (including customs duties) | 33 146.00 | 27 576.00 | 33 146.00 | |
236 Inventory change (goods) | -111.00 | -154.00 | -111.00 | |
242 Other external expenses | 14 314.00 | 15 939.00 | 14 314.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 986.00 | 1 178.00 | 986.00 | |
250 Staff compensation | 3 400.00 | 3 400.00 | ||
252 Social security contributions | 4 569.00 | 6 367.00 | 4 569.00 | |
254 Depreciation and amortization | 949.00 | 1 137.00 | 949.00 | |
264 Total operating expenses | 57 253.00 | 52 043.00 | 57 253.00 | |
270 Operating profit | 3 711.00 | 5 633.00 | 3 711.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
294 Financial expenses | 93.00 | 108.00 | 93.00 | |
310 Profit or loss | 3 624.00 | 5 530.00 | 3 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 047.00 | 11 047.00 | ||
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