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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : M. FABRE Benoît
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | M. FABRE Benoît |
| Siren | 788837771 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | K2019/000010 |
| Management number | 2014A00015 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30390 DOMAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 422.00 | 5 712.00 | 7 710.00 | 13 422.00 |
044 Total Fixed Assets | 13 422.00 | 5 712.00 | 7 710.00 | 13 422.00 |
068 Receivables – Trade and related accounts | 6 819.00 | 1 608.00 | 5 211.00 | 6 819.00 |
072 Receivables – Other | 8 468.00 | 8 468.00 | 8 468.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
092 Prepaid expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 22 628.00 | 1 608.00 | 21 020.00 | 22 628.00 |
110 Total Assets | 36 050.00 | 7 320.00 | 28 730.00 | 36 050.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 29 833.00 | |||
136 Profit for the Year | -15 253.00 | |||
142 Total Equity - Total I | 16 155.00 | |||
156 Loans and similar debts | 7 145.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241.00 | |||
172 Other debts | 3 510.00 | |||
176 Total debts | 12 575.00 | |||
180 Liabilities Total | 28 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
195 Of which payables due in more than one year | 3 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 521.00 | 521.00 | ||
218 Production of services sold - France | 29 634.00 | 29 634.00 | ||
232 Total operating income excluding VAT | 30 155.00 | 30 155.00 | ||
234 Purchases of goods (including customs duties) | 509.00 | 509.00 | ||
242 Other external expenses | 5 823.00 | 5 823.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 35 710.00 | 35 710.00 | ||
254 Depreciation and amortization | 2 578.00 | 2 578.00 | ||
264 Total operating expenses | 45 288.00 | 45 288.00 | ||
270 Operating profit | -15 133.00 | -15 133.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -15 253.00 | -15 253.00 | ||
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