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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ROMAIN BONOTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-01-31 | Simplified |
| Name | ROMAIN BONOTTO |
| Siren | 539737411 |
| Closing | 2016-01-31 |
| Registry code | 8201 |
| Registration number | 2122 |
| Management number | 2012B00087 |
| Activity code | 4322A |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Corbarieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 8 269.00 | 7 322.00 | 947.00 | 8 269.00 |
044 Total Fixed Assets | 12 269.00 | 7 322.00 | 4 947.00 | 12 269.00 |
068 Receivables – Trade and related accounts | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 6 131.00 | 6 131.00 | 6 131.00 | |
084 Cash | 18 662.00 | 18 662.00 | 18 662.00 | |
096 Total Current Assets + Prepaid Expenses | 24 896.00 | 24 896.00 | 24 896.00 | |
110 Total Assets | 37 165.00 | 7 322.00 | 29 843.00 | 37 165.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 17 052.00 | |||
134 Retained Earnings | -1 312.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | 24 119.00 | |||
156 Loans and similar debts | 474.00 | |||
166 Suppliers and related accounts | 5 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 115.00 | |||
176 Total debts | 5 724.00 | |||
180 Liabilities Total | 29 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 285.00 | 42 285.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 42 705.00 | 42 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 624.00 | 11 624.00 | ||
242 Other external expenses | 15 995.00 | 15 995.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 514.00 | ||
250 Staff compensation | 13 606.00 | 13 606.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
264 Total operating expenses | 43 271.00 | 43 271.00 | ||
270 Operating profit | -566.00 | -566.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | -1 472.00 | -1 472.00 | ||
310 Profit or loss | -633.00 | -633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 11 570.00 | 11 570.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 110.00 | 1 110.00 | ||
378 Amount of deductible VAT on goods and services | 2 614.00 | 2 614.00 | ||
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