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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : MISTER DEBOUCHE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | MISTER DEBOUCHE 83 |
| Siren | 534704259 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4429 |
| Management number | 2011B00931 |
| Activity code | 3700Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 470.00 | 35 021.00 | 449.00 | 35 470.00 |
044 Total Fixed Assets | 35 470.00 | 35 021.00 | 449.00 | 35 470.00 |
068 Receivables – Trade and related accounts | 97 153.00 | 97 153.00 | 97 153.00 | |
072 Receivables – Other | 9 883.00 | 9 883.00 | 9 883.00 | |
084 Cash | 23 205.00 | 23 205.00 | 23 205.00 | |
096 Total Current Assets + Prepaid Expenses | 130 241.00 | 130 241.00 | 130 241.00 | |
110 Total Assets | 165 711.00 | 35 021.00 | 130 690.00 | 165 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 845.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 229.00 | |||
142 Total Equity - Total I | 34 574.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 41 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 592.00 | |||
172 Other debts | 54 080.00 | |||
176 Total debts | 96 116.00 | |||
180 Liabilities Total | 130 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 776.00 | 234 411.00 | 235 776.00 | |
230 Other income | 4 264.00 | 4 471.00 | 4 264.00 | |
232 Total operating income excluding VAT | 240 041.00 | 238 882.00 | 240 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 738.00 | 1 475.00 | 12 738.00 | |
242 Other external expenses | 133 893.00 | 127 348.00 | 133 893.00 | |
243 (including business tax) | 1 415.00 | 1 415.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 907.00 | 1 728.00 | |
250 Staff compensation | 76 366.00 | 84 895.00 | 76 366.00 | |
252 Social security contributions | 6 751.00 | 6 700.00 | 6 751.00 | |
254 Depreciation and amortization | 4 000.00 | 4 000.00 | 4 000.00 | |
262 Other expenses | 1 755.00 | 7 811.00 | 1 755.00 | |
264 Total operating expenses | 237 232.00 | 234 136.00 | 237 232.00 | |
270 Operating profit | 2 809.00 | 4 746.00 | 2 809.00 | |
294 Financial expenses | 123.00 | 313.00 | 123.00 | |
300 Exceptional expenses | 284.00 | 75.00 | 284.00 | |
306 Income tax's | 173.00 | 432.00 | 173.00 | |
310 Profit or loss | 2 229.00 | 3 926.00 | 2 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 470.00 | 35 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 249.00 | 30 249.00 | ||
378 Amount of deductible VAT on goods and services | 25 023.00 | 25 023.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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