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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ROYER OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ROYER OLIVIER |
| Siren | 788605178 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 1912 |
| Management number | 2012B00237 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51240 CHEPY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 4 291.00 | 3 752.00 | 539.00 | 4 291.00 |
044 Total Fixed Assets | 5 291.00 | 3 752.00 | 1 539.00 | 5 291.00 |
068 Receivables – Trade and related accounts | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 2 442.00 | 2 442.00 | 2 442.00 | |
084 Cash | 9 876.00 | 9 876.00 | 9 876.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 13 741.00 | 13 741.00 | 13 741.00 | |
110 Total Assets | 19 032.00 | 3 752.00 | 15 279.00 | 19 032.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -8 302.00 | |||
136 Profit for the Year | -1 246.00 | |||
142 Total Equity - Total I | -7 448.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 624.00 | |||
172 Other debts | 13 110.00 | |||
176 Total debts | 22 727.00 | |||
180 Liabilities Total | 15 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 802.00 | 63 212.00 | 74 802.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 74 802.00 | 63 213.00 | 74 802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 976.00 | 23 198.00 | 27 976.00 | |
242 Other external expenses | 25 419.00 | 19 777.00 | 25 419.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 503.00 | 690.00 | 503.00 | |
250 Staff compensation | 13 805.00 | 13 650.00 | 13 805.00 | |
252 Social security contributions | 7 435.00 | 6 809.00 | 7 435.00 | |
254 Depreciation and amortization | 821.00 | 1 008.00 | 821.00 | |
264 Total operating expenses | 75 958.00 | 65 132.00 | 75 958.00 | |
270 Operating profit | -1 156.00 | -1 920.00 | -1 156.00 | |
290 Exceptional income | 25.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 246.00 | -1 894.00 | -1 246.00 | |
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