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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : CHRISTOPHE DELBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | CHRISTOPHE DELBE |
| Siren | 751379595 |
| Closing | 2017-03-31 |
| Registry code | 5902 |
| Registration number | B2017/002550 |
| Management number | 2012B00228 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 898.00 | 9 197.00 | 10 701.00 | 19 898.00 |
044 Total Fixed Assets | 19 898.00 | 9 197.00 | 10 701.00 | 19 898.00 |
064 Advances and down payments on orders | 2 390.00 | 2 390.00 | 2 390.00 | |
068 Receivables – Trade and related accounts | 37 512.00 | 1 000.00 | 36 512.00 | 37 512.00 |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 44 076.00 | 44 076.00 | 44 076.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 456.00 | 1 000.00 | 84 456.00 | 85 456.00 |
110 Total Assets | 105 354.00 | 10 197.00 | 95 157.00 | 105 354.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 176.00 | |||
134 Retained Earnings | 65 806.00 | |||
136 Profit for the Year | 4 933.00 | |||
142 Total Equity - Total I | 75 215.00 | |||
166 Suppliers and related accounts | 3 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 16 346.00 | |||
176 Total debts | 19 942.00 | |||
180 Liabilities Total | 95 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 127.00 | 70 165.00 | 77 127.00 | |
232 Total operating income excluding VAT | 77 127.00 | 70 165.00 | 77 127.00 | |
242 Other external expenses | 11 976.00 | 11 990.00 | 11 976.00 | |
243 (including business tax) | -2.00 | -2.00 | ||
244 Taxes, duties and similar payments | 3 700.00 | 4 484.00 | 3 700.00 | |
250 Staff compensation | 34 500.00 | 35 000.00 | 34 500.00 | |
252 Social security contributions | 14 294.00 | 14 911.00 | 14 294.00 | |
254 Depreciation and amortization | 6 287.00 | 4 946.00 | 6 287.00 | |
256 Provisions | 1 000.00 | |||
262 Other expenses | 408.00 | |||
264 Total operating expenses | 70 756.00 | 72 739.00 | 70 756.00 | |
270 Operating profit | 6 371.00 | -2 574.00 | 6 371.00 | |
290 Exceptional income | 2.00 | 4 546.00 | 2.00 | |
300 Exceptional expenses | 373.00 | 980.00 | 373.00 | |
306 Income tax's | 1 067.00 | 333.00 | 1 067.00 | |
310 Profit or loss | 4 933.00 | 659.00 | 4 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 898.00 | 19 898.00 | ||
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