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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : PATRICK COMBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | PATRICK COMBLES |
| Siren | 524314853 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 16042 |
| Management number | 2010B02775 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 315.00 | 7 761.00 | 13 554.00 | 21 315.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 26 315.00 | 7 761.00 | 18 554.00 | 26 315.00 |
068 Receivables – Trade and related accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 17 615.00 | 17 615.00 | 17 615.00 | |
084 Cash | 51 597.00 | 51 597.00 | 51 597.00 | |
096 Total Current Assets + Prepaid Expenses | 70 762.00 | 70 762.00 | 70 762.00 | |
110 Total Assets | 97 077.00 | 7 761.00 | 89 316.00 | 97 077.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 794.00 | |||
136 Profit for the Year | 13 963.00 | |||
142 Total Equity - Total I | 60 558.00 | |||
156 Loans and similar debts | 11 403.00 | |||
166 Suppliers and related accounts | 8 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 605.00 | |||
172 Other debts | 9 246.00 | |||
176 Total debts | 28 758.00 | |||
180 Liabilities Total | 89 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 189 710.00 | 189 710.00 | ||
232 Total operating income excluding VAT | 189 710.00 | 189 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 046.00 | 62 046.00 | ||
242 Other external expenses | 27 589.00 | 27 589.00 | ||
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 55 278.00 | 55 278.00 | ||
252 Social security contributions | 21 615.00 | 21 615.00 | ||
254 Depreciation and amortization | 5 120.00 | 5 120.00 | ||
264 Total operating expenses | 173 002.00 | 173 002.00 | ||
270 Operating profit | 16 708.00 | 16 708.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 280.00 | 2 280.00 | ||
310 Profit or loss | 13 963.00 | 13 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 315.00 | 26 315.00 | ||
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