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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LE COUSTUMER Julien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | LE COUSTUMER Julien |
| Siren | 750452609 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 11347 |
| Management number | 2012A00108 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 381.00 | 6 984.00 | 1 397.00 | 8 381.00 |
044 Total Fixed Assets | 8 381.00 | 6 984.00 | 1 397.00 | 8 381.00 |
068 Receivables – Trade and related accounts | 895.00 | 895.00 | 895.00 | |
084 Cash | 6 694.00 | 6 694.00 | 6 694.00 | |
096 Total Current Assets + Prepaid Expenses | 7 589.00 | 7 589.00 | 7 589.00 | |
110 Total Assets | 15 971.00 | 6 984.00 | 8 987.00 | 15 971.00 |
120 Share or Individual Capital | -12 485.00 | |||
136 Profit for the Year | 18 832.00 | |||
142 Total Equity - Total I | 6 348.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 2 639.00 | |||
180 Liabilities Total | 8 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 553.00 | 32 553.00 | ||
232 Total operating income excluding VAT | 32 553.00 | 32 553.00 | ||
242 Other external expenses | 4 049.00 | 4 049.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 711.00 | ||
252 Social security contributions | 6 993.00 | 6 993.00 | ||
254 Depreciation and amortization | 871.00 | 871.00 | ||
264 Total operating expenses | 13 624.00 | 13 624.00 | ||
270 Operating profit | 18 929.00 | 18 929.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 18 832.00 | 18 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 381.00 | 8 381.00 | ||
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