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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : LAURENT DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-08-31 | Simplified |
| 2017-06-20 | Public | 2016-08-31 | Simplified |
| Name | LAURENT DIDIER |
| Siren | 525240297 |
| Closing | 2017-08-31 |
| Registry code | 8801 |
| Registration number | 2039 |
| Management number | 2010B00580 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88650 Entre deux eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 493.00 | 65 744.00 | 14 750.00 | 80 493.00 |
044 Total Fixed Assets | 80 493.00 | 65 744.00 | 14 750.00 | 80 493.00 |
068 Receivables – Trade and related accounts | 5 350.00 | 5 350.00 | 5 350.00 | |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 56 135.00 | 56 135.00 | 56 135.00 | |
096 Total Current Assets + Prepaid Expenses | 65 647.00 | 65 647.00 | 65 647.00 | |
110 Total Assets | 146 141.00 | 65 744.00 | 80 397.00 | 146 141.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 66 408.00 | |||
136 Profit for the Year | -5 016.00 | |||
142 Total Equity - Total I | 72 392.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 939.00 | |||
172 Other debts | 4 922.00 | |||
176 Total debts | 8 005.00 | |||
180 Liabilities Total | 80 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 406.00 | 83 084.00 | 88 406.00 | |
232 Total operating income excluding VAT | 88 406.00 | 83 084.00 | 88 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 945.00 | 15 931.00 | 27 945.00 | |
242 Other external expenses | 21 916.00 | 27 132.00 | 21 916.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 353.00 | 392.00 | |
250 Staff compensation | 24 000.00 | 27 200.00 | 24 000.00 | |
252 Social security contributions | 15 842.00 | 18 912.00 | 15 842.00 | |
254 Depreciation and amortization | 3 367.00 | 9 348.00 | 3 367.00 | |
264 Total operating expenses | 93 462.00 | 98 876.00 | 93 462.00 | |
270 Operating profit | -5 056.00 | -15 793.00 | -5 056.00 | |
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 33.00 | |||
306 Income tax's | -2 374.00 | |||
310 Profit or loss | -5 016.00 | -13 452.00 | -5 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 493.00 | 80 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 599.00 | 17 599.00 | ||
378 Amount of deductible VAT on goods and services | 7 627.00 | 7 627.00 | ||
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