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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : BAUTERS Patrick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | BAUTERS Patrick |
| Siren | 512021981 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 1104 |
| Management number | 2015A00354 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46120 SAINTE COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 629.00 | 3 748.00 | 19 881.00 | 23 629.00 |
044 Total Fixed Assets | 23 629.00 | 3 748.00 | 19 881.00 | 23 629.00 |
084 Cash | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 710.00 | 710.00 | 710.00 | |
110 Total Assets | 24 339.00 | 3 748.00 | 20 591.00 | 24 339.00 |
120 Share or Individual Capital | 15 366.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | 16 235.00 | |||
156 Loans and similar debts | 2 508.00 | |||
166 Suppliers and related accounts | 3 167.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 4 356.00 | |||
180 Liabilities Total | 20 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 860.00 | 32 860.00 | ||
232 Total operating income excluding VAT | 32 860.00 | 32 860.00 | ||
234 Purchases of goods (including customs duties) | 270.00 | 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 347.00 | 20 347.00 | ||
242 Other external expenses | 5 826.00 | 5 826.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
252 Social security contributions | 999.00 | 999.00 | ||
254 Depreciation and amortization | 3 748.00 | 3 748.00 | ||
264 Total operating expenses | 31 991.00 | 31 991.00 | ||
270 Operating profit | 869.00 | 869.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 869.00 | 869.00 | ||
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