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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : FABRICE PETITHUGUENIN GLOBAL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | FABRICE PETITHUGUENIN GLOBAL DESIGN |
| Siren | 511062002 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 24284 |
| Management number | 2009B04847 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 375.00 | 3 375.00 | 3 375.00 | |
040 Financial Assets | 3 322.00 | 3 322.00 | 3 322.00 | |
044 Total Fixed Assets | 6 697.00 | 3 375.00 | 3 322.00 | 6 697.00 |
050 Raw materials, supplies, in progress | 10 017.00 | 10 017.00 | 10 017.00 | |
068 Receivables – Trade and related accounts | 16 998.00 | 16 998.00 | 16 998.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 48 857.00 | 48 857.00 | 48 857.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 76 832.00 | 76 832.00 | 76 832.00 | |
110 Total Assets | 83 529.00 | 3 375.00 | 80 153.00 | 83 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 530.00 | |||
136 Profit for the Year | 2 087.00 | |||
142 Total Equity - Total I | 64 117.00 | |||
156 Loans and similar debts | 872.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 13 785.00 | |||
176 Total debts | 16 037.00 | |||
180 Liabilities Total | 80 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 705.00 | 100 705.00 | ||
222 Inventory production | 10 017.00 | 10 017.00 | ||
232 Total operating income excluding VAT | 110 722.00 | 110 722.00 | ||
242 Other external expenses | 105 324.00 | 105 324.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 106 685.00 | 106 685.00 | ||
270 Operating profit | 4 037.00 | 4 037.00 | ||
300 Exceptional expenses | 1 582.00 | 1 582.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 087.00 | 2 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 6 688.00 | 6 688.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
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