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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : BRIAUT MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BRIAUT MARC |
| Siren | 750663221 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008042 |
| Management number | 2012B00428 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66410 VILLELONGUE-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 164.00 | 636.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 1 164.00 | 636.00 | 1 800.00 |
050 Raw materials, supplies, in progress | 8 530.00 | 8 530.00 | 8 530.00 | |
068 Receivables – Trade and related accounts | 17 479.00 | 966.00 | 16 513.00 | 17 479.00 |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 45 343.00 | 45 343.00 | 45 343.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 72 955.00 | 966.00 | 71 989.00 | 72 955.00 |
110 Total Assets | 74 755.00 | 2 130.00 | 72 625.00 | 74 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 8 461.00 | |||
142 Total Equity - Total I | 13 961.00 | |||
166 Suppliers and related accounts | 5 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 076.00 | |||
172 Other debts | 53 489.00 | |||
176 Total debts | 58 664.00 | |||
180 Liabilities Total | 72 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 143.00 | 83 143.00 | ||
230 Other income | 7 655.00 | 7 655.00 | ||
232 Total operating income excluding VAT | 90 798.00 | 90 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 299.00 | 37 299.00 | ||
240 Inventory changes (raw materials and supplies) | 1 559.00 | 1 559.00 | ||
242 Other external expenses | 20 822.00 | 20 822.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
24B (including equipment leasing) | 4 140.00 | 4 140.00 | ||
250 Staff compensation | 9 116.00 | 9 116.00 | ||
252 Social security contributions | 8 784.00 | 8 784.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
256 Provisions | 966.00 | 966.00 | ||
262 Other expenses | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 82 397.00 | 82 397.00 | ||
270 Operating profit | 8 400.00 | 8 400.00 | ||
280 Financial income | 108.00 | 108.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | 8 461.00 | 8 461.00 | ||
316 Non-deductible compensation and personal benefits | 7 200.00 | 7 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 966.00 | 966.00 | ||
682 INCREASES Total Statement of Provisions | 966.00 | 966.00 | ||
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