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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : CHEVALLIER Frédéric, Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | CHEVALLIER Frédéric, Michel |
| Siren | 531286474 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 499 |
| Management number | 2015A00067 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 840.00 | 2 914.00 | 11 926.00 | 14 840.00 |
044 Total Fixed Assets | 14 840.00 | 2 914.00 | 11 926.00 | 14 840.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 887.00 | 1 887.00 | 1 887.00 | |
110 Total Assets | 16 727.00 | 2 914.00 | 13 813.00 | 16 727.00 |
120 Share or Individual Capital | 6 353.00 | |||
136 Profit for the Year | 3 304.00 | |||
142 Total Equity - Total I | 9 657.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
172 Other debts | 3 092.00 | |||
176 Total debts | 4 156.00 | |||
180 Liabilities Total | 13 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 250.00 | 14 542.00 | 15 250.00 | |
230 Other income | 658.00 | 1.00 | 658.00 | |
232 Total operating income excluding VAT | 15 908.00 | 14 543.00 | 15 908.00 | |
242 Other external expenses | 7 900.00 | 5 200.00 | 7 900.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 205.00 | 576.00 | 205.00 | |
252 Social security contributions | 1 758.00 | 2 489.00 | 1 758.00 | |
254 Depreciation and amortization | 2 714.00 | 200.00 | 2 714.00 | |
264 Total operating expenses | 12 577.00 | 8 465.00 | 12 577.00 | |
270 Operating profit | 3 331.00 | 6 078.00 | 3 331.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 3 304.00 | 6 078.00 | 3 304.00 | |
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