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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : S.A.S.U. CHRISTIAN PEGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | S.A.S.U. CHRISTIAN PEGARD |
| Siren | 790528095 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2471 |
| Management number | 2013B00073 |
| Activity code | 7112A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 20 168.00 | 19 620.00 | 548.00 | 20 168.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 56 268.00 | 19 620.00 | 36 648.00 | 56 268.00 |
068 Receivables – Trade and related accounts | 52 312.00 | 52 312.00 | 52 312.00 | |
072 Receivables – Other | 174 600.00 | 174 600.00 | 174 600.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
092 Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 228 311.00 | 228 311.00 | 228 311.00 | |
110 Total Assets | 284 579.00 | 19 620.00 | 264 959.00 | 284 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 159.00 | |||
136 Profit for the Year | 51 557.00 | |||
142 Total Equity - Total I | 116 816.00 | |||
156 Loans and similar debts | 18 857.00 | |||
166 Suppliers and related accounts | 3 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 799.00 | |||
172 Other debts | 125 566.00 | |||
176 Total debts | 148 142.00 | |||
180 Liabilities Total | 264 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 081.00 | 85 540.00 | 119 081.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 119 082.00 | 85 543.00 | 119 082.00 | |
242 Other external expenses | 47 461.00 | 36 485.00 | 47 461.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 926.00 | 504.00 | |
252 Social security contributions | 2 355.00 | 1 701.00 | 2 355.00 | |
254 Depreciation and amortization | 3 129.00 | 3 499.00 | 3 129.00 | |
262 Other expenses | 1.00 | 2 767.00 | 1.00 | |
264 Total operating expenses | 53 450.00 | 45 379.00 | 53 450.00 | |
270 Operating profit | 65 632.00 | 40 164.00 | 65 632.00 | |
290 Exceptional income | 1 027.00 | |||
294 Financial expenses | 884.00 | 979.00 | 884.00 | |
300 Exceptional expenses | 17.00 | 17.00 | 17.00 | |
306 Income tax's | 13 174.00 | 6 415.00 | 13 174.00 | |
310 Profit or loss | 51 557.00 | 33 779.00 | 51 557.00 | |
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